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4.14 4.14 FINANCIAL202M,nTant of Bills for August 7 RESOLUTION APPROVING AUDIT OF BILLS -WARRANT: 08082023 RESOLUTION NO.: ,2023 INTRODUCED BY: WHO MOVED ITS ADOPTION SECONDED BY: WHEREAS, the Queensbury Town Board wishes to approve an audit of bills presented as Warrant: 08082023 with a run date of 08/03/2023 and a payment date of 08/08/2023, NOW, THEREFORE, BE IT RESOLVED, that the Queensbury Town Board hereby approves the audit of bills presented as Warrant: 08082023 with a run date of 08/03/2023 and a payment date of 08/08/2023 totaling $616,895.66, and BE IT FURTHER, RESOLVED, that the Town Board further authorizes and directs the Town Supervisor and/or Town Budget Officer to take such other and further action as may be necessary to effectuate the terms of this Resolution. Duly adopted this 7t'day of August, 2023, by the following vote: AYES NOES ABSENT : 08/03/2023 09:45 dentsej (TOWNPRELIMI OF NAQDEENRY ACCOUNTS PAYABLE WARRANT REPORT apwarrnt DATE: 08/08/2023 WARRANT: 08082023 AMOUNT: $ 616,895.66 I HEREBY CERTIFY THAT AT A MEETING OF THE TOWN BOARD 20 THAT THE ABOVE VOUCHERS ARE APPROVED AND AUTHORIZED TOWN CLERK 08/03/2023 09:45 TOWN OF ODEENSHDRYP 2 denisej PRELIMINARY PREPAID INVOICE LIST lapwarrnt WARRANT: 08082023 08/08/2023 VENDOR VENDOR NAME R DOCUMENT PO TYPE DUE DATE AMOUNT VOUCHER CHECK COMMENT CASH ACCOUNT: C2000000 0200 rLSH CHECKING 126 GLENS FALLS NAT 00003 129426 OD 08/08/2023 230.00 167010 90022 07202023 EMPLOYEE HRA REIM INVOICE: 7202023 1961 POSTAGE HY PHON 00000 129482 DD 08/08/2023 5,000.00 167067 90152 POSTAGE INVOICE: 129482 126 GLENS FALLS NAT 00003 129486 DD 08/08/2023 255.00 167071 90153 07272023 EMPLOYEE HRA REIM INVOICE: 7272023 126 GLENS FALLS NAT 00003 129765 DD 08/08/2023 1,060.00 167344 90154 08022023 EMPLOYEE REIMS INVOICE: 8022023 6,545.00 CASH ACCOUNT C2000000 0200 TOTAL 08/03/2023 09:45 TOWN OF QUEENSBURY P 3 denisej (PRELIMINARY DETAIL INVOICE LIST I apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08082023 0B/08/2023 DUE DATE: 08/08/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 7985 A FULLER SERVICE 00000 INV 08/08/2023 809 129557 167144 1 0017110 4271 PARKS W T CHMCLS 1,177.50 Invoice Net 1,177.50 CHECK TOTAL 1,177.50 7985 A FULLER SERVICE 00000 INV 08/08/2023 863 129558 167144 1 0017110 4271 PARKS W T C11MCLS 1,643.25 Invoice Net 1,643.25 CHECK TOTAL 1,643.25 6040 ADIRONDACK GREENSCAPES 00000 INV 08/08/2023 6590 129611 167200 1 0017110 4400 PARKS MSC CTRL 295.00 Invoice Net 295.00 CHECK TOTAL 295.00 7224 ADIRONDACK MOBILE SERE 00000 INV 08/08/2023 27573 129753 167332 1 0011460 4400 REC MNGMNT MSC CTRL 40.00 Invoice Net 40.00 CHECK TOTAL 40.00 6260 GRABOWSKI ENTERPRISES 00000 INV 08/08/2023 45 129703 167282 1 0017110 4824 PARKS REC PROEMS 162.00 Invoice Net 162.00 6260 GRABOWSKI ENTERPRISES 00000 INV 08/08/2023 99-2023 129704 167282 1 0017110 4824 PARKS REC PAGANS 237.00 Invoice Net 237.00 CHECK TOTAL 399.00 822 SPRING FALLS CORP 00000 INV 08/08/2023 22548 129647 167236 1 0017110 4400 PARKS MSC CTRL 75.00 Invoice Net 75.00 CHECK TOTAL 75.00 883 ASKCO ELECTRIC SUPPLY 00000 INV 08/08/2023 374138 129674 167260 1 0011620 4400 B & G MSC CTRL 99.67 Invoice Net 99.67 CHECK TOTAL 99.67 2419 MAGIC AUTOMOTIVE 00000 INV 08/08/2023 72671 129669 167256 1 0011620 4110 B & G VHCL R M 139.95 Invoice Net 139.95 2419 MAGIC AUTOMOTIVE 00000 20230200 INV 08/08/2023 72694 129670 167258 1 0011620 4110 B & G VHCL R M 1,074.30 Invoice Net 1,074.30 CHECK TOTAL 1,214.25 32 BADGER METER INC. 00001 20230009 INV 08/06/2023 B0134810 129707 167286 08/03/2023 09:45 TOWN OF QUEENSBURY P 4 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08082023 08/08/2023 DUE DATE: 08/08/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0408340 2300 TRAN & HIS MTRNG DVS 476.42 Invoice Net 476.42 CHECK TOTAL 476.42 56 BARTLETT PONTIFF STEWA 00000 INV 08/08/2023 5711 129525 167110 1 0100000 0030 5000 T & A GUARBID 2,000.00 Invoice Net 2,000.00 CHECK TOTAL 2,000.00 2588 BAY RIDGE RESCUE SQUAD 00002 INV 08/08/2023 129764 129764 167343 1 0050000 52005 4981 FIRE EMS EL FR SRVC 23,444.33 Invoice Net 23,444.33 CHECK TOTAL 23,444.33 8142 BOATS BY GEORGE 00000 INV 08/08/2023 129543 129543 167118 1 0010000 52115 GENERAL PL BRD FS 625.00 Invoice Net 625.00 CHECK TOTAL 625.00 4626 BOBCAT OF SARATOGA, LL 00000 INV 08/08/2023 W03835 129668 167255 1 0011620 4110 H & G VHCL R M 943.47 Invoice Net 943.47 CHECK TOTAL 943 .47 7144 KATHLEEN S LINDBERG HO 00000 INV 08/08/2023 73 129459 167044 1 0011440 4720 ENG SRVCS CNSULTNT 3,473.75 Invoice Net 3,473.75 CHECK TOTAL 3,473.75 6807 BROWNELL ELECTRIC CORP 00000 INV 08/08/2023 14846 129633 167223 1 0328120 4800 SNTRY SWR EQP RP 532.50 Invoice Net 532.50 CHECK TOTAL 532.50 7189 BRUMMERS UNLIMITED 00000 INV 08/08/2023 5356 129480 167065 1 0045130 4110 HGWY MACH VHCL R M 269.00 Invoice Net 269.00 CHECK TOTAL 269.00 999 C T MALE ASSOCIATES, P 00000 20220142 INV 08/08/2023 104613 129514 167099 1 2438540 2899 LZRD CUL CAP CNSTR 1,776.00 Invoice Net 1,776.00 999 C T MALE ASSOCIATES, P 00000 20230068 INV 08/08/2023 104612 129516 167099 1 0011440 4720 009 ENG SRVCS CNSULTNP 1,212.50 Invoice Net 1,212.50 CHECK TOTAL 2,988.50 • 08/03/2023 09:45 TOWN OP QDEENSBURY P 5 denisej (PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08082023 08/08/2023 ➢UE DATE: 08/08/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE ➢ATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 5149 SOO LINE RAILROAD COMP 00000 INV 08/08/2023 4000-2000159583 129635 167225 1 0328120 4400 SNTRY SWR MSC CTRL 50.00 Invoice Net 50.00 CHECK TOTAL 50.00 7307 CARPENTER, JOHN 00000 INV 08/08/2023 052323B 129563 167150 1 1577110 2899 GURNEY LN CAP CNSTR 3,000.00 Invoice Net 3,000.00 CHECK TOTAL 3,000.00 7991 CHARTER COMMUNICATIONS 00000 INV 08/08/2023 0241902072623 129515 167100 1 0011650 4100 CCS TELEPHONE 59.98 Invoice Net 59.98 CHECK TOTAL 59.98 7991 CHARTER COMMUNICATIONS 00000 INV 08/08/2023 0247065072523 129466 167051 1 0098160 4100 TRANS STAT TELEPHONE 29.99 Invoice Net 29.99 CHECK TOTAL 29.99 6777 CHEAP PETE'S LAWN CARE 00001 INV 08/08/2023 644 129752 167331 1 0045110 4400 HOMY REP MSC CTRL 300.00 Invoice Net 300.00 OHPCK TOTAL 300.00 1032 CHRONICLE, THE 00000 INV 08/08/2023 0198777-IN 129473 167058 1 0408310 4080 WTR ADMIN LGL AD 60.00 Invoice Net 60.00 CHECK TOTAL 60.00 7032 CINTAS 00000 INV 08/08/2023 5168979668 129658 167245 1 0011620 4460 B & G AID SV SP 117.54 Invoice Net 117.54 CHECK TOTAL 117.54 8140 CIVES CORPORATION 00001 INV 08/08/2023 4526186 129651 167238 1 0045130 4110 HGWY MACH VHCL R M 229.13 Invoice Net 229.13 CHECK TOTAL 229.13 7539 COLORIZE, INC. 00000 INV 08/08/2023 00046806 129535 167121 1 0017110 4400 PARKS MSC CTRL 428.04 Invoice Net 428.04 CHECK TOTAL 428.04 6599 CONSTELLATION ENERGY S 00001 INV 08/08/2023 2300853-543UNJUL2023 129432 167016 1 0098160 4300 TRANS STAT ELCTRICITY 6.17 Invoice Net 6.17 08/03/2023 09:45 'TOWN OF QUEENSBURY P 6 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08082023 08/08/2023 DUE DATE: 08/08/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6599 CONSTELLATION ENERGY S 00001 INV 08/08/2023 2300853-44JUNJUL2023 129433 167017 1 0245182 4305 ST LGHTING STRT LGHTS 201,17 Invoice Net 201.17 6599 CONSTELLATION ENERGY S 00001 INV 08/08/2023 2300853-40JUNJUL2023 129434 167017 1 0245182 4305 ST LGHTING STRT LGHTS 154.36 Invoice Net 154.36 6599 CONSTELLATION ENERGY S 00001 INV 08/08/2023 2300853-32JUNJUL2023 129435 167017 1 0255182 4305 ST LGHTING STRT LGHTS 757.42 Invoice Net 757.42 6599 CONSTELLATION ENERGY S 00001 INV 08/08/2023 2300853-29JUNJUL2023 129436 167017 1 0205182 4305 ST LGHTING STRT LGHTS 29.79 Invoice Net 29.79 6599 CONSTELLATION ENERGY S 00001 INV 08/08/2023 2300853-26JUNJUL2023 129437 167017 1 0225182 4305 ST LGHTING STRT LGHTS 1.10 Invoice Net 1.10 6599 CONSTELLATION ENERGY S 00001 INV 08/08/2023 2300853-20JUNJUL2023 129438 167017 1 0255182 4305 ST LGHTING STRT LGHTS 16.18 Invoice Net 16.18 6599 CONSTELLATION ENERGY S 00001 INV 08/08/2023 2300853-12JUNJUL2023 129439 167017 1 0235182 4305 ST LGHTING STRT LGHTS 158.84 Invoice Net 158.84 6599 CONSTELLATION ENERGY S 00001 INV 08/08/2023 2300853-56JUNJUL2023 129440 167017 1 0015182 4305 ST LGHTING STRT LGHTS 905.50 Invoice Net 905.50 6599 CONSTELLATION ENERGY S 00001 INV 08/08/2023 2300853-11JUNJUL2023 129441 167017 1 0215182 4305 ST LGHTING STRT LGHTS 24.10 Invoice Net 24.10 6599 CONSTELLATION ENERGY 5 00001 INV 08/08/2023 2300853-8JUNJUL2023 129442 167017 1 0015162 4305 ST LGHTING STRT LGHTS 117.51 Invoice Net 117.51 6599 CONSTELLATION ENERGY S 00001 INV 08/08/2023 65872816001 129445 167030 1 0408320 4300 WTR P/S ELCTRICITY 21,484.35 Invoice Net 21,484.35 6599 CONSTELLATION ENERGY S 00001 INV 08/08/2023 65902777901 129582 167170 1 0328120 4300 SNTRY SWR ELCTRICITY 828.15 Invoice Net 828.15 6599 CONSTELLATION ENERGY S 00001 INV 08/08/2023 65902524301 129583 167170 1 0328120 4300 SNTRY SWR ELCTRICITY 38.79 Invoice Net 38.79 6599 CONSTELLATION ENERGY S 00001 INV 08/08/2023 65902588001 129584 167170 1 0358120 4300 SNTRY SWR ELCTRICITY 156.46 Invoice Net 156.46 6599 CONSTELLATION ENERGY S 00001 INV 08/08/2023 65902814201 129585 167170 1 0358120 4300 SNTRY SWR ELCTRICITY 8.07 Invoice Net 8.07 6599 CONSTELLATION ENERGY S 00001 INV 08/08/2023 2300853-10JUNJUL2023 129728 167307 1 0013310 4300 TRPC CNTRL ELCTRICITY 6.01 Invoice Net 6.01 08/03/2023 09:45 TOWN OF QUEENSBURY P denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08082023 08/08/2023 DUE DATE: 08/08/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6599 CONSTELLATION ENERGY S 00001 INV 08/08/2023 2300853-19junjul2023 129730 167307 1 0013310 4300 TRFC CNTRL ELCTRICITY 12.23 Invoice Net 12.23 6599 CONSTELLATION ENERGY S 00001 INV 08/08/2023 2300853-16JUNJUL2023 129732 167307 1 0013310 4300 TRFC CNTRL ELCTRICITY 9.33 Invoice Net 9.33 6599 CONSTELLATION ENERGY S 00001 INV 08/08/2023 2300853-50JUNJUL2023 129733 167307 1 0013310 4300 TRFC CNTRL ELCTRICITY 60.68 Invoice Net 60.68 6599 CONSTELLATION ENERGY S 00001 INV 08/08/2023 2300853-46JUNJUL2023 129735 167307 1 0013310 4300 TRFC CNTRL ELCTRICITY 38.64 Invoice Net 38.64 6599 CONSTELLATION ENERGY S 00001 INV 08/08/2023 2300853-52JUNJUL2023 129736 167307 1 0013310 4300 TRFC CNTRL ELCPRICITY 24.15 Invoice Net 24.15 6599 CONSTELLATION ENERGY S 00001 INV 08/08/2023 2300853-49JUNJUL2023 129737 167307 1 0013310 4300 TRFC CNTRL ELCTRICITY 24.04 Invoice Net 24.04 6599 CONSTELLATION ENERGY S 00001 INV 08/08/2023 2300853-53JUNJUL2023 129739 167307 1 0013310 4300 TRFC CNTRL ELCTRICITY 19.88 Invoice Net 19.88 6599 CONSTELLATION ENERGY S 00001 INV 08/08/2023 2300853-40JUNJUL2023 129740 167307 1 0013310 4300 TRFC CNTRL ELCTRICITY 13.92 Invoice Net 13.92 6599 CONSTELLATION ENERGY S 00001 INV 08/08/2023 2300853-48JUNJUL2023 129741 167307 1 0013310 4300 TRFC CNTRL ELCTRICITY 11.59 Invoice Net 11.59 CHECK TOTAL 25,108.43 1052 CORE & MAIN LP 00001 INV 08/08/2023 T234061 129706 167285 1 0408340 4400 TRAN & DIS MSC CTRL 329.00 Invoice Net 329.00 CHECK TOTAL 329.00 8120 CORPORATE BILLING, LLC 00000 INV 08/08/2023 X405009532:01 129479 167064 1 0045130 4110 HGWY MACH VHCL R M 55.56 Invoice Net 55.56 CHECK TOTAL 55.56 5965 CROSSMAN, GARY 00000 INV 08/08/2023 062623 129612 167201 1 0017110 4140 PARKS MLG RMB 201.09 Invoice Net 201.09 CHECK TOTAL 201.09 1447 CURTIS LUMBER CO. INC. 00001 20230014 INV 08/08/2023 2307-06217? 129624 167213 1 0017110 4400 PARKS MSC CTRL 269.88 Invoice Net 269.88 08/03/2023 09:45 (TOWN OF ODEENSBURY P 8 denisej PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08082023 08/08/2023 DUE DATE: 08/08/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1447 CURTIS LUMBER CO. INC. 00001 20230014 INV 08/08/2023 2307-073795 129625 167213 1 0017110 4400 PARKS MSC CTRL 34.58 Invoice Net 34.58 1447 CURTIS LUMBER CO. INC. 00001 20230014 INV 06/08/2023 2307-076254 129626 167213 1 0017110 4400 PARKS MSC CTRL 194.10 Invoice Net 194.10 1447 CURTIS LUMBER CO. INC. 00001 20230014 INV 08/08/2023 2307-068715 129627 167213 1 0017110 4400 PARKS MSC CTRL 83.97 Invoice Net 83.97 1447 CURTIS LUMBER CO. INC. 00001 20230014 INV 08/08/2023 2307-078971 129628 167213 1 0017110 4400 PARKS MSC CTRL 59.34 Invoice Net 59.34 CHECK TOTAL 641.87 5118 CUSTOM PRODUCTS CORP 00000 INV 0B/08/2023 394890 129487 167072 1 0013310 4160 TRFC CNTRL TRFIC SGNS 328.81 Invoice Net 328.81 S118 CUSTOM PRODUCTS CORP 00000 INV 08/08/2023 395011 129488 167072 1 0013310 4160 TRFC CNTRL TRFIC SGNS 349.27 Invoice Net 349.27 CHECK TOTAL 678.08 7235 DEJANA TRUCK & UTILITY 00000 INV 08/08/2023 APN11401 129489 167074 1 0045130 4110 HGWY MACH VHCL R M 165.78 Invoice Net 165.78 CHECK TOTAL 165.78 6604 DELAWARE ENGINEERING P 00000 INV 08/08/2023 21-2344-10 129471 167056 1 2418340 2899 0040 ARPA CAP CNSTR 360.00 Invoice Net 360.00 CHECK TOTAL 360.00 6562 DIRECT ENERGY BUSINESS 00001 INV 08/08/2023 H533741362 129586 167174 1 0328120 4500 SNTRY SWR HTNG FUEL 1.94 Invoice Net 1.94 CHECK TOTAL 1.94 4861 DONOHUE CANDY & TOBACC 00001 INV 08/08/2023 504642 129591 167179 1 0017020 4400 REC ADMIN MSC CTRL 607.38 Invoice Net 607.38 CHECK TOTAL 607.38 88 ARNAN DEVELOPMENT CORP 00000 INV 08/08/2023 95566 129490 167075 1 0018540 4400 DRAINAGE MSC CTRL 38.16 Invoice Net 38.16 CHECK TOTAL 38.16 08/03/2023 09:45 (TOWN OF QUEENSBURY pP 9 denisej PRELIMINARY DETAIL INVOICE LIST a warrnt CASH ACCOUNT: C20OOOOO 0200 CASH CHECKING WARRANT: 08082023 08/08/2023 DUE DATE: 08/08/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 5102 ECONOMIC DEVELOPMENT C 00001 INV 08/08/2023 129463 129463 167048 1 0016989 4720 ECON DEV CNSULTNT 57,000.00 2 0010000 0480 GENERAL PREP EXP 57,000.00 Invoice Net 114,000.00 CHECK TOTAL 114,000.00 7801 EDM➢NDS GOVTECH, INC 00000 INV O8/0B/2O23 23-IN4885 129444 167029 1 0011410 4400 TWN CLERK MSC CTRL 378.53 Invoice Net 378.53 CHECK TOTAL 378.53 7919 EHS RISK MANAGEMENT, L 00000 INV 08/O8/2O23 2023-07-28 11 129485 167070 1 0011430 4446 PERSONNEL SAFETY T M 7,000.00 Invoice Net 7,000.00 CHECK TOTAL 7,000.00 7615 ELOT ELECTRONICS 00000 INV 08/08/2023 68752 129430 167014 1 0098160 4449 8160 TRANS STAT TRSH DSP R 56.70 Invoice Net 56.70 7615 ELOT ELECTRONICS 00000 INV 08/08/2023 68505 129431 167014 1 0098160 4449 8160 TRANS STAT TRSH ➢SP R 83.25 Invoice Net 83.25 CHECK TOTAL 139.95 6832 CLENDON BROOK VENTURES 00000 INV 08/08/2023 3515 129477 167062 1 0011680 4720 IT CNSULTNT 840.00 Invoice Net 840.00 6832 CLENDON BROOK VENTURES 00000 INV O8/08/2O23 3518 129750 167329 1 O01168O 4720 IT CNSULTNT 225.00 Invoice Net 225.00 CHECK TOTAL 1,065.00 764 F W WEBB COMPANY 00000 INV 08/08/2023 81642445 129675 167261 1 0011620 4070 0022 8 & G BLDG R M 280.81 Invoice Net 280.81 764 F W WEBB COMPANY 00000 INV 08/08/2023 B168O256-2 129683 167267 1 0406340 4320 TRAN & DIS SRVC MTRLS 74.50 Invoice Net 74.50 764 F W WEBB COMPANY 00000 INV 08/08/2023 81678743 129695 167267 1 0408340 4400 TRAN & DIS MSC CTRL 8.10 Invoice Net 8.10 CHECK TOTAL 363.41 683 FALLS FARM & GARDEN EQ 00000 INV 08/08/2023 640080 129539 167125 1 0017110 4800 PARKS EQP RP 49.49 Invoice Net 49.49 683 FALLS FARM & GARDEN EQ 00000 INV 08/08/2023 639635 129656 167244 08/03/2023 09:45 TOWN OF QUEENSBURY P 10 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08082023 08/08/2023 DUE DATE: 08/08/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0011620 4065 B & G S TS RP EQ 111.33 Invoice Net 111.33 683 FALLS FARM & GARDEN EQ 00000 INV 08/08/2023 639820 129700 167279 1 0408340 4400 TRAN & DIS MSC CTRL 42.07 Invoice Net 42.07 CHECK TOTAL 202.89 3368 FASTENAL 00000 INV 08/08/2023 NYSOU189465 129519 167104 1 0045130 4110 HGWY MACH VHCL R M 41.31 Invoice Net 41.31 CHECK TOTAL 41.31 829 FEDERAL EXPRESS CORPOR 00000 INV 08/08/2023 8-193-51790 129453 167038 1 0408310 4030 WTR ADMIN POSTAGE 62.08 Invoice Net 62.08 CHECK TOTAL 62.08 5986 FITZGERAL➢ BROS BEVERA 00000 INV 08/08/2023 909988 129536 167122 1 0017020 4400 REC ADMIN MSC CTRL 228.10 Invoice Net 228.10 CHECK TOTAL 228.10 7318 G & S PRINTING 00000 INV 08/08/2023 P4376 129729 167308 1 0011220 4400 TWN SUP MSC CTRL 80.00 Invoice Net 80.00 CHECK TOTAL 80.00 976 GALUSHA & SONS, LLC 00000 20220028 INV 08/08/2023 2325 129424 167008 1 0328120 4440 SNTRY SWR SWR LN MT 2,600.00 Invoice Net 2,600.00 CHECK TOTAL 2,600.00 116 GARDEN TIME, INC. 00001 20230199 INV 08/08/2023 2022165 129660 167247 1 0011620 4400 E & G MSC CTRL 1,690.85 Invoice Net 1,690.85 CHECK TOTAL 1,690.85 5576 GIFTS & ENGRAVING BY G 00000 INV 08/08/2023 2765 129561 167148 1 0017110 4400 PARKS MSC CTRL 13.50 Invoice Net 13.50 5576 GIFTS & ENGRAVING BY G 00000 INV 08/08/2023 2724 129562 167148 1 0017110 4824 PARKS REC PRGRMS 420.00 Invoice Net 420.00 CHECK TOTAL 433.50 8010 GLACIER POINT-GILLETTE 00000 INV 08/08/2023 20030267 129537 167123 1 0017020 4400 REC ADMIN MSC CTRL 861.51 Invoice Net 861.51 08/03/2023 09:45 TOWN OF QUEENSEURY P 11 denisej PRELIMINARY DETAIL INVOICE LIST lapwarrnt CLSH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08082023 08/08/2023 DUE DATE: 08/08/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 861.51 126 GLENS FALLS NATIONAL B 00002 INV 08/08/2023 2023-1 129458 167043 1 0059025 8025 4980 PNSION FND SV AW CTE 82,005.18 Invoice Net 82,005.18 CHECK TOTAL 82,005.18 128 GLENS FALLS PRINTING 00000 INV 08/08/2023 93040 129443 167027 1 0011330 4400 TX RECR MSC CTRL 800.00 Invoice Net 800.00 128 GLENS FALLS PRINTING 00000 20230201 INV 08/08/2023 93146 129476 167061 1 0408310 4120 WTR ADMIN PRINTING 217.00 Invoice Net 217.00 CHECK TOTAL 1,017.00 6369 GLOBAL MONTELLO GROUP 00000 20230029 INV 08/08/2023 23330617 129528 167113 1 0045130 4410 HGWY MACH FUEL 2,878.59 Invoice Net 2,078.59 6369 GLOBAL MONTELLO GROUP 00000 20230206 INV 08/08/2023 23321641 129702 167281 1 0408340 4410 THAN & DIS FUEL 2,533.43 Invoice Net 2,533.43 CHECK TOTAL 5,412.02 4052 GRAINGER 00000 INV 08/08/2023 9768511835 129491 167076 1 0045130 4110 HGWY MACH VHCL R M 253.86 Invoice Net 253.86 4052 GRAINGER 00000 INV 08/08/2023 9775000038 129593 167181 1 0017110 4400 PARKS MSC CTRL 417.34 Invoice Net 417.34 CHECK TOTAL 671.20 4052 GRAINGER 00001 INV 08/08/2023 9772852365 129705 167284 1 0408320 4400 WTR P/S MSC CTRL 79.83 Invoice Net 79.83 CHECK TOTAL 79.83 7387 GRASSHOPPER GARDENS 00001 INV 08/08/2023 93486 129555 167142 1 0017110 4400 PARKS MSC CTRL 175.00 Invoice Net 175.00 CHECK TOTAL 175.00 3453 GREEN MANAGEMENT LLC 00000 INV 08/08/2023 36689 129712 167291 1 0408320 4400 WTR P/S MSC CTRL 34.99 Invoice Net 34.99 CHECK TOTAL 34.99 8082 GTM HR CONSULTING INC 00000 INV 08/08/2023 1076927 129493 167078 08/03/ 023 09:45 (TOWN OP ODBINSHDRY PB 12 denisej PRELIMINARY DETAIL INVOICE LIST a warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08082023 08/08/2023 DUE DATE: 08/08/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0011430 4720 PERSONNEL CNSULTNT 1,500.00 Invoice Net 1,500.00 CHECK TOTAL 1,500.00 5080 HAUN WELDING SUPPLY 00000 INV 08/08/2023 X691117 129758 167337 1 0017110 4824 PARKS REC PRGRMS 12.80 Invoice Net 12.80 CHECK TOTAL 12.80 1747 HILL & MARKES, INC. 00000 20230015 INV 08/08/2023 2786078-00 129613 167202 1 0017110 4400 PARKS MSC CTRL 840.40 Invoice Net 840.40 1747 HILL & MARKES, INC. 00000 20230204 INV 08/08/2023 2788327-00 129678 167263 1 0011620 4400 B & G MSC CTRL 1,819.01 Invoice Net 1,819.01 CHECK TOTAL 2,659.41 5707 HILLBILLY FUN PARK 00002 20230154 INV 08/08/2023 6 129639 167228 1 0017110 4824 PARKS REC PRGRMS 280.00 Invoice Net 280.00 CHECK TOTAL 280.00 147 HOLLAND COMPANY INC 00000 INV 08/08/2023 PI-22365 129709 167288 1 0408330 4271 WTR PFCTN W T CHMCLS 5,625.02 Invoice Net 5,625.02 147 HOLLAND COMPANY INC 00000 INV 08/08/2023 PI-22510 129710 167288 1 0408330 4271 WTR PFCTN W T CHMCLS 6,238.57 Invoice Net 6,238.57 CHECK TOTAL 11,863.59 7962 HOOSICK TIRE&SERVICE 00001 INV 08/08/2023 57541 129465 167050 1 0098160 4447 TRANS STAT TRSH DSP B 800.00 Invoice Net 800.00 CHECK TOTAL 800.00 7933 ICC COMMUNITY DEVELOPM 00000 INV 08/08/2023 PC0000032987 129763 167342 1 2451680 2032 MUNI SAAS CP SPTWR 36,194.00 Invoice Net 36,194.00 CHECK TOTAL 36,194.00 7555 JACKIE GREENE STABLE 00000 INV 08/08/2023 2023 129768 167340 1 0098160 4002 TRANS STAT CLSR MNT 4,600.00 Invoice Net 4,600.00 CHECK TOTAL 4,600.00 7220 JGS RECYCLING & HAULIN 00000 INV 08/08/2023 2827 129428 167012 1 0098160 4449 TRANS STAT TRSH DSP R 190.00 Invoice Net 190.00 08/03/2023 09:45 (TOWN OF ODEENSBURY IP 13 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CLCH CHECKING WARRANT: 08082023 08/08/2023 DUE DATE: 08/08/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 190.00 8036 JP MORGAN CHASE NA 00000 INV 08/08/2023 JULY 2023 129475 167060 1 0011315 4090 ACCOUNTING TREDSUB 787.00 2 0408340 4400 TRAM & DIS MSC CTRL 34.95 3 0408340 4320 TRAN & DIS SRVC MTRLS 213.60 4 0328110 4400 W W ADMIN MSC CTRL 499.49 5 0017110 4824 PARKS REC PRGRMS 110.49 Invoice Net 1,645.53 CHECK TOTAL 1,645.53 6939 KENYON PIPELINE INSPEC 00000 20230203 INV 08/08/2023 3473 129520 167105 1 0018540 4400 DRAINAGE MSC CTRL 2,000.00 Invoice Net 2,000.00 CHECK TOTAL 2,000.00 8141 KNIGHT SAWMILL LLC 00000 INV 08/08/2023 397855 129494 167079 1 0045130 4110 HGWY MACH VHCL R M 77.00 Invoice Net 77.00 CHECK TOTAL 77.00 7344 I.AAELLA D.P.C. 00001 20230117 INV 08/08/2023 200337 129464 167049 1 0011440 4720 0038 ENG SRVCS CNSULTNT 38,542.98 Invoice Net 38,542.98 7344 LABELLA D.P.C. 00001 INV 08/08/2023 199541 129567 167155 1 0018020 4711 PLANNING REMB ENG S 553.50 Invoice Net 553.50 7344 LABELLA D.P.C. 00001 INV 08/08/2023 199542 129569 167155 1 0018020 4711 PLANNING REMB ENG S 270.00 Invoice Net 270.00 7344 LABELLA D.P.C. 00001 INV 08/08/2023 199543 129570 167155 1 0018020 4711 PLANNING REMB ENG S 270.00 Invoice Net 270.00 7344 LABELLA D.P.C. 00001 INV 08/08/2023 199544 129571 167155 1 0018020 4711 PLANNING REMB ENG S 508.50 Invoice Net 508.50 7344 LABELLA D.P.C. 00001 INV 08/08/2023 199545 129572 167155 1 0018020 4711 PLANNING REMB ENG S 340.50 Invoice Net 340.50 7344 LABELLA D.P.C. 00001 INV 08/08/2023 199547 129573 167155 1 0018020 4711 PLANNING REMB ENG S 576.50 Invoice Net 576.50 7344 LABELLA D.P.C. 00001 INV 08/08/2023 199548 129574 167155 1 0018020 4711 PLANNING REMB ENG S 258.50 Invoice Net 258.50 7344 LABELLA D.P.C. 00001 INV 08/08/2023 199549 129575 167155 1 0018020 4711 PLANNING REMB ENG S 836.00 Invoice Net 836.00 08/03/2023 09:45 (TOWN OF QUEENSBURY P 14 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CACH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08082023 08/08/2023 DUE DATE: 08/08/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 7344 LABELLA D.P.C. 00001 INV 08/08/2023 199550 129576 167155 1 0018020 4711 PLANNING REMB ENG S 836.00 Invoice Net 836.00 7344 LABELLA D.P.C. 00001 INV 08/08/2023 199551 129577 167155 1 0018020 4711 PLANNING REMB ENG S 120.00 Invoice Net 120.00 7344 LABELLA D.P.C. 00001 INV 08/08/2023 199005 129588 167176 1 2417110 2899 146 ARPA CAP CNSTR 5,817.50 Invoice Net 5,817.50 CHECK TOTAL 48,929.98 6621 ADIRONDACK HOSPITALITY 00000 20230157 INV 08/08/2023 072623 129759 167338 1 0017110 4824 PARKS REC PROEMS 516.00 Invoice Net 516.00 CHECK TOTAL 516.00 3708 LOWE'S COMPANIES, INC 00000 INV 08/08/2023 75174 129495 167080 1 0045130 4110 HGWY MACH VHCL R M 14.99 Invoice Net 14.99 3708 LOWE'S COMPANIES, INC 00000 INV 08/08/2023 06835-2023 129496 167080 1 0018540 4400 DRAINAGE MSC CTRL 230.32 Invoice Net 230.32 3708 LOWE'S COMPANIES, INC 00000 INV 08/08/2023 06012-2023 129497 167080 1 0018540 4400 DRAINAGE MSC CTRL 22.74 Invoice Net 22.74 3708 LOWE'S COMPANIES, INC 00000 INV 08/08/2023 82496 129498 167080 1 0018540 4400 DRAINAGE MSC CTRL 170.94 Invoice Net 170.94 3708 LOWE'S COMPANIES, INC 00000 INV 08/08/2023 06075-2023 129499 167080 1 0018540 4400 DRAINAGE MSC CTRL 9.51 Invoice Net 9.51 3708 LOWE'S COMPANIES, INC 00000 INV 08/08/2023 93388 129500 167080 1 0045130 4110 HGWY MACH VHCL R M 21.83 Invoice Net 21.83 3708 LOWE'S COMPANIES, INC 00000 INV 08/08/2023 10826 129501 167080 1 0018540 4400 DRAINAGE MSC CTRL 126.47 Invoice Net 126.47 3708 LOWE'S COMPANIES, INC 00000 INV 08/08/2023 06006-2023 129502 167080 1 0045110 4400 HGWY REP MSC CTRL 242.19 Invoice Net 242.19 3708 LOWE'S COMPANIES, INC 00000 INV 08/08/2023 06147-2023 129532 167117 1 0017110 4271 PARKS W T CHMCLS 136.32 Invoice Net 136.32 3708 LOWE'S COMPANIES, INC 00000 20230019 INV 08/08/2023 07295-2023 129533 167117 1 0017110 4400 PARKS MSC CTRL 104.77 Invoice Net 104.77 3708 LOWE'S COMPANIES, INC 00000 20230019 INV 08/08/2023 06983-2023 129534 167117 08/03/2023 09:45 TOWN OF QUEENSBURY P 15 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08082023 08/08/2023 DUE DATE: 08/08/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0017110 4400 PARKS MSC CTRL 18.78 Invoice Net 18.78 3708 LOWE'S COMPANIES, INC 00000 INV 08/08/2023 07369 2023 129589 167178 1 0328120 4400 SNTRY SWR MSC CTRL 180.49 Invoice Net 180.49 3708 LOWE'S COMPANIES, INC 00000 INV 08/08/2023 10858 129595 167178 1 0328120 4400 SNTRY SWR MSC CTRL 12.32 Invoice Net 12.32 3708 LOWE'S COMPANIES, INC 00000 INV 08/08/2023 06992 2023 129598 167186 1 0028810 4070 CEMETERY BLDG R M 262.17 Invoice Net 262.17 3708 LOWE'S COMPANIES, INC 00000 INV 08/08/2023 06035 2023 129599 167186 1 0028810 4070 CEMETERY BLDG R M 21.78 Invoice Net 21.78 3708 LOWE'S COMPANIES, INC 00000 INV 08/08/2023 06065 2023 129602 167186 1 0028810 4800 CEMETERY EQP RP 110.02 Invoice Net 110.02 3708 LOWE'S COMPANIES, INC 00000 INV 08/08/2023 10033 129637 167224 1 0011620 4400 B & G MSC CTRL 39.85 Invoice Net 39.85 3708 LOWE'S COMPANIES, INC 00000 INV 08/08/2023 07787-2023 129640 167224 1 0011620 4400 B & G MSC CTRL 74.06 Invoice Net 74.06 3708 LOWE'S COMPANIES, INC 00000 INV 08/08/2023 94834 129643 167224 1 0011620 4070 0024 B & G BLDG R M 11.34 Invoice Net 11.34 3708 LOWE'S COMPANIES, INC 00000 INV 08/08/2023 06589-2023 129649 167224 1 0011620 4070 0022 B & G BLDG R M 44.96 Invoice Net 44.96 3708 LOWE'S LOWE'S COMPANIES, INC 00000 INV 08/08/2023 90196 129650 167224 1 0011620 4400 B & G MSC CTRL 28.48 Invoice Net 28.48 3708 LOWE'S COMPANIES, INC 00000 INV 08/08/2023 07308-2023 129652 167224 1 0011620 4110 B & G VHCL R M 27.54 Invoice Net 27.54 3708 LOWE'S COMPANIES, INC 00000 INV 08/08/2023 77619 129653 167224 1 0011620 4400 B & G MSC CTRL 80.72 Invoice Net 80.72 3708 LOWE'S COMPANIES, INC 00000 INV 08/08/2023 74903 129655 167224 1 0011620 4070 0024 B & G BLDG R M 3.93 Invoice Net 3.93 3708 LOWE'S COMPANIES, INC 00000 INV 08/08/2023 07709 2023 129682 167266 1 0408340 4400 TRAN & DIS MSC CTRL 255.73 Invoice Net 255.73 3708 LOWE'S COMPANIES, INC 00000 INV 08/08/2023 81396 129767 167346 1 0098160 4400 TRANS STAT MSC CTRL 44.62 Invoice Net 44.62 08/03/2023 09:45 TOWN OF QUEENSEURY P 16 denieej PRELIMINARY DETAIL INVOICE LIST apwarrnt 1 CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08082023 08/08/2023 DUE DATE: 08/08/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 2,296.87 9363 M.I.S. OF AMERICA INC 00000 20230088 INV 08/08/2023 77727R 129666 167253 1 0011620 4070 0022 B 4 G BLDG R M 3,600.00 Invoice Net 3,600.00 CHECK TOTAL 3,600.00 5225 JAMES R MADDISON 00000 INV 08/08/2023 8123 129766 167345 1 0098160 4800 TRANS STAT EQP RP 2,395.00 Invoice Net 2,395.00 CHECK TOTAL 2,395.00 7228 MAGNA5 LLC 00002 INV 08/08/2023 IN124443 129423 167007 1 0328120 4400 SNTRY SWR MSC CTRL 171.40 2 0351650 4100 CTRL CMM TELEPHONE 33.51 Invoice Net 204.91 CHECK TOTAL 204.91 7381 MARTHA'S DANDEE CREME 00000 20230159 INV 08/08/2023 84 129632 167221 1 0017110 4824 PARKS REC PRGRNS 156.39 Invoice Net 156.39 7381 MARTHA'S DANDEE CREME 00000 20230159 INV 08/08/2023 426 129636 167221 1 0017110 4824 PARKS REC PRGRMS 160.43 Invoice Net 160.43 CHECK TOTAL 316.82 7728 MCALLISTER, MICHAEL 00000 INV 08/08/2023 01 129645 167234 1 0017110 4824 PARKS REC PRGRNS 4,900.00 Invoice Net 4,900.00 CHECK TOTAL 4,900.00 4071 MILLER MANNIX SCHACHNE 00000 INV 08/08/2023 JUNE2023 129472 167057 1 0011420 4130 TWN CNSL TWN CSL RT 10,403.00 2 0011420 4131 TWN CNSL T CSL LGT 2,845.50 3 0011420 4133 TWN CNSL ARTICLE 7 2,153.50 4 0328110 4130 W W ADMIN TWN CSL RT 1,488.00 5 0358110 4130 W W ADMIN TWN CSL RT 120.00 6 0408310 4130 WTR ADMIN TWN CSL RT 96.00 Invoice Net 17,106.00 CHECK TOTAL 17,106.00 7487 MOUNTAIN MEDICAL SVC 00000 INV 08/08/2023 10516K1998 129734 167312 1 0011430 4455 PERSONNEL PRF HLTH S 132.00 Invoice Net 132.00 CHECK TOTAL 132.00 6319 NATIONAL BUSINESS TECH 00005 INV 08/08/2023 IN559698 129510 167095 08/03/2023 09:45 (TOWN OF QNEENSBNRY IP 1'I denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08082023 08/08/2023 DUE DATE: 08/08/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0011680 4800 IT EQP RP 1,607.82 Invoice Net 1,607.82 CHECK TOTAL 1,607.82 407 NATIONAL GRID 00006 INV 08/08/2023 05002JUNJUL2023 129481 167066 1 0015182 4305 ST LGHTING STRT LGHTS 207.81 Invoice Net 207.81 407 NATIONAL GRID 00006 INV 08/08/2023 39039JUNJUL2023 129483 167066 1 0255182 4305 ST LGHTING STRT LGHTS 28.63 Invoice Net 28.63 407 NATIONAL GRID 00006 INV 08/08/2023 25003JUNJUL2023 129484 167066 1 0245182 4305 ST LGHTING STRT LGHTS 273.00 Invoice Net 273.00 407 NATIONAL GRID 00006 INV 08/08/2023 14570-47005JUNJUL23 129504 167088 1 0013310 4300 TRFC CNTRL ELCTRICITY 34.38 Invoice Net 34.38 407 NATIONAL GRID 00006 INV 08/08/2023 23779-69001JUNJUL23 129505 167088 1 0013310 4300 TRFC CNTRL ELCTRICITY 38.51 Invoice Net 38.51 407 NATIONAL GRID 00006 INV 08/08/2023 80552-94103JULAUG23 129530 167115 1 0013310 4300 TRFC CNTRL ELCTRICITY 405.58 Invoice Net 405.58 407 NATIONAL GRID 00006 INV 08/08/2023 85009JunSu12023 129545 167130 1 0017110 4300 PARKS ELCTRICITY 49.33 Invoice Net 49.33 407 NATIONAL GRID 00006 INV 08/08/2023 99103JuneSuiy2023 129546 167130 1 0017110 4300 PARKS ELCTRICITY 24.19 Invoice Net 24.19 407 NATIONAL GRID 00006 INV 08/08/2023 99109JunJu12023 129547 167130 1 0017110 4300 PARKS ELCTRICITY 21.02 Invoice Net 21.02 407 NATIONAL GRID 00006 INV 08/08/2023 04004JuneJu12023 129548 167130 1 0017110 4300 PARKS ELCTRICITY 52.92 Invoice Net 52.92 407 NATIONAL GRID 00006 INV 08/08/2023 98113JUNJUL2023 129661 167248 1 0011620 4300 0029 B & G ELCTRICITY 47.82 Invoice Net 47.82 407 NATIONAL GRID 00006 INV 08/08/2023 93104JUNJUL2023 129751 167330 1 0215182 4305 ST LGHTING STRT LGHTS 168.09 2 0235182 4305 ST LGHTING STRT LGHTS 885.78 3 0225182 4305 ST LGHTING STRT LGHTS 8.08 4 0205182 4305 ST LGHTING STRT LGHTS 812.82 5 0255182 4305 ST LGHTING STRT LGHTS 4,329.35 6 0245182 4305 ST LGHTING STRT LGHTS 1,362.44 7 0015182 4305 ST LGHTING STRT LGHTS 5,325.73 Invoice Net 12,892.29 CHECK TOTAL 14,075.48 08/03/2023 09:45 TOWN OF QUEENSBURY P 18 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08082023 08/08/2023 DUE DATE: 08/08/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 448 NEMER FORD INC 00000 INV 08/08/2023 73412F 129506 167091 1 0045130 4110 HGWY MACH VHCL R M 114.22 Invoice Net 114.22 448 NEMER FORD INC 00000 INV 08/08/2023 73457F 129509 167091 1 0045130 4110 HGWY MACH VHCL R M 76.75 Invoice Net 76.75 448 NEMER FORD INC 00000 INV 08/08/2023 73469F 129508 167091 1 0045130 4110 HGWY MACH VHCL R M 5.56 Invoice Net 5.56 448 NEMER FORD INC 00000 INV 08/08/2023 73519F 129518 167091 1 0045130 4110 HGWY MACH VHCL R M 15.30 Invoice Net 15.30 448 NEMER FORD INC 00000 INV 08/08/2023 73563F 129715 167294 1 0045130 4110 HGWY MACH VHCL R M 24.48 Invoice Net 24.48 CHECK TOTAL 236.31 6007 NESCO 00000 INV 08/08/2023 140062 129521 167106 1 0045130 4110 HGWY MACH VHCL R M 131.25 Invoice Net 131.25 CHECK TOTAL 131.25 3733 SHARON MEINRENKEN 00000 INV 08/08/2023 M18317 129731 167310 1 0011220 4400 TWN SUP MSC CTRL 91.90 Invoice Net 91.90 CHECK TOTAL 91.90 228 NEW YORK FIRE & SECURI 00000 INV 08/08/2023 30208 129665 167251 1 0015132 4070 HGWY GAGE BLDG R M 354.90 Invoice Net 354.90 CHECK TOTAL 354.90 7986 NORTH COUNTRY ARTS CEN 00000 INV 08/08/2023 129462 129462 167047 1 0506410 4412 WRN OCCUPA USE OC TX 3,000.00 Invoice Net 3,000.00 CHECK TOTAL 3,000.00 3663 NORTHERN SAFETY CO INC 00000 INV 08/08/2023 905601921 129470 167055 1 0408320 4820 WTR P/S UNIFORMS 220.78 Invoice Net 220.78 3663 NORTHERN SAFETY CO INC 00000 INV 08/08/2023 905613080 129713 167292 1 0408320 4820 WTR P/S UNIFORMS 362.86 Invoice Net 362.86 CHECK TOTAL 583.64 1834 NYS ASSOC OF MAG CRT C 00007 INV 08/08/2023 75919105 129511 167096 1 0011110 4090 TWN JSTC TREDSUB 1,363.50 Invoice Net 1,363.50 08/03/2023 09:45 TOWN OF OUEENSHURY P 19 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08082023 08/08/2023 DUE DATE: 08/08/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1834 NYS ASSOC OF MAG CRT C 00007 INV 08/08/2023 75157013 129756 167096 1 0011110 4090 TWN JSTC TREDSUH 1,363.50 Invoice Net 1,363.50 CHECK TOTAL 2,727.00 862 NYSAOTSOH 00006 INV 08/08/2023 SEPTEMBER 2023 129638 167227 1 0015010 4090 HGWY ADMIN TREDSUB 700.00 Invoice Net 700.00 CHECK TOTAL 700.00 --- 1634 NYS TOWN CLERK'S ASSOC 00009 INV 08/08/2023 129429 129429 167013 1 0011410 4090 . TWN CLERK TREDSUB 85.00 Invoice Net 85.00 CHECK TOTAL 85.00 7199 O'CONNOR RFATTY INC 00000 INV 08/08/2023 5113 - 129568 167154 1 0017110 4400 PARKS MSC CTRL 1,019.23 Invoice Net 1,019.23 CHECK TOTAL 1,019.23 7358 ONE FITNESS 00002 INV 08/08/2023 July 2023 129646 167235 1 0017110 4824 PARKS REC PRGRMS 1,225.00 Invoice Net 1,225.00 CHECK TOTAL 1,225.00 7710 ORBITALFIRE, LLC 00000 INV 08/08/2023 3503 129744 167323 1 0011680 4335 IT SFT SB MNT 505.68 Invoice Net 505.68 CHECK TOTAL 505.68 255 PECKHAM MATERIALS CORP 00001 INV 08/08/2023 1045997 129467 167052 1 0408340 4400 TRAN & DIS MSC CTRL 154.94 Invoice Net 154.94 255 PECRHAM MATERIALS CORP 00001 INV 08/08/2023 1045996 129468 167052 1 0408340 4400 TRAN & DIS MSC CTRL 285.59 Invoice Net 285.59 CHECK TOTAL 440.53 255 PECKHAM MATERIALS CORP 00001 20230202 INV 08/08/2023 1045995 129522 167107 1 0018540 4400 DRAINAGE MSC CTRL 1,555.75 Invoice Net 1,555.75 CHECK TOTAL 1,555.75 255 PECKHAM MATERIALS CORP 00001 INV 0B/08/2023 1047976 129523 167107 1 0018540 4400 DRAINAGE MSC CTRL 610.06 Invoice Net 610.06 CHECK TOTAL 610.06 08/03/2023 09:45 TOWN OF QUEENSBURY P 20 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08082023 08/08/2023 DUE DATE: 08/08/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 255 PECKHAM MATERIALS CORP 00001 20230207 INV 08/08/2023 1047975 129524 167107 1 0018540 4400 DRAINAGE MSC CTRL 1,197.36 Invoice Net 1,197.36 CHECK TOTAL 1,197.36 7053 PRESTIGE SERVICES INC 00001 INV 08/08/2023 2313377 129538 167124 1 0017110 4230 PARKS WATER 137.50 Invoice Net 137.50 CHECK TOTAL 137.50 268 QUAKFR TRUCK REPAIR IN 00000 INV 08/08/2023 044155 129529 167114 1 0045130 4110 HGWY MACH VHCL R M 20.00 Invoice Net 20.00 CHECK TOTAL 20.00 269 QUEENSBURY HIGHWAY DEP 00000 INV 08/08/2023 08810APRIL2023 129592 167180 1 0028810 4410 CEMETERY FUEL 385.61 Invoice Net 385.61 CHECK TOTAL 385.61 473 QUEENSBURY TAX RECEIVE 00002 INV 08/08/2023 850053AprJu1y2023 129540 167126 1 0017110 4230 PARKS WATER 35.00 Invoice Net 35.00 473 QUEENSBURY TAX RECEIVE 00002 INV 08/08/2023 950090 Apr-June 2023 129541 167126 1 0017110 4230 PARKS WATER 188.60 Invoice Net 188.60 473 QUEENSBURY TAX RECEIVE 00002 INV 08/08/2023 218065 Apr-June2023 129542 167126 1 0017110 4230 PARKS WATER 35.00 Invoice Net 35.00 473 QUEENSBURY TAX RECEIVE 00002 INV 08/08/2023 930290-AprJune2023 129544 167126 1 0017110 4230 PARKS WATER 1,278.20 Invoice Net 1,278.20 473 QUEENSBURY TAX RECEIVE 00002 INV 08/01/2023 930164QTR2 2023 129604 167192 1 0028810 4230 CEMETERY WATER 226.60 Invoice Net 226.60 473 QUEENSBURY TAX RECEIVE 00002 INV 08/01/2023 880083QTR2 2023 129605 167192 1 0028810 4230 CEMETERY WATER 49.00 Invoice Net 49.00 473 QUEENSBURY TAX RECEIVE 00002 INV 08/01/2023 205019QTR2 2023 129606 167192 1 0028810 4230 CEMETERY WATER 35.00 Invoice Net 35.00 473 QUEENSBURY TAX RECEIVE 00002 INV 08/01/2023 731996QTR2 2023 129608 167192 1 0028810 4230 CEMETERY WATER 35.00 Invoice Net 35.00 473 QUEENSBURY TAX RECEIVE 00002 INV 08/01/2023 205020QTR2 2023 129609 167192 1 0028810 4230 CEMETERY WATER 35.00 Invoice Net 35.00 08/03/2023 09:45 (TOWN OF QDEENSHDRY P 21 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08082023 08/08/2023 DUE DATE: 08/08/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 473 QUEENSBURY TAX RECEIVE 00002 INV 08/08/2023 213006 AUG23 129615 167204 1 0328120 4230 SNTRY SWR WATER 35.00 Invoice Net 35.00 473 QUEENSBURY TAX RECEIVE 00002 INV 08/08/2023 215036 AUG23 129616 167204 1 0328120 4230 SNTRY SWR WATER 145.00 Invoice Net 145.00 473 QUEENSBURY TAX RECEIVE 00002 INV 08/08/2023 880018 AUG23 129617 167204 1 0328120 4230 SNTRY SWR WATER 275.00 Invoice Net 275.00 473 QUEENSBURY TAX RECEIVE 00002 INV 08/08/2023 204012 AUG23 129618 169204 1 0328120 4230 SNTRY SWR WATER 152.60 Invoice Net 152.60 473 QUEENSBURY TAX RECEIVE 00002 INV 08/08/2023 204049 AUG23 129619 167204 1 0328120 4230 SNTRY SWR WATER 35.00 Invoice Net 35.00 473 QUEENSBURY TAX RECEIVE 00002 INV 08/08/2023 204002 AUG23 129620 167204 1 0328120 4230 SNTRY SWR WATER 35.00 Invoice Net 35.00 473 QUEENSBURY TAX RECEIVE 00002 INV 08/08/2023 202104 AUG23 129621 167204 1 0356120 4230 SNTRY SWR WATER 35.00 Invoice Net 35.00 493 QUEENSBURY TAX RECEIVE 00002 INV 08/08/2023 208006 AUG23 129622 167204 1 0358120 4230 SNTRY SWR WATER 35.00 Invoice Net 35.00 473 QUEENSBURY TAX RECEIVE 00002 INV 08/08/2023 930428AUG2023 129681 167265 1 0011620 4230 0022 B & G WATER 373.00 Invoice Net 373.00 473 QUEENSBURY TAX RECEIVE 00002 INV 08/08/2023 890394AUG2023 129685 167265 1 0011620 4230 0027 B & G WATER 408.60 Invoice Net 408.60 473 QUEENSBURY TAX RECEIVE 00002 INV 08/08/2023 930429AUG2023 129686 167265 1 0015132 4230 HGWY GRGE WATER 391.80 Invoice Net 391.80 473 QUEENSBURY TAX RECEIVE 00002 INV 08/08/2023 219062AUG2023 129687 167265 1 0015132 4230 HGWY GRGE WATER 70.00 Invoice Net 70.00 473 QUEENSBURY TAX RECEIVE 00002 INV 08/08/2023 9401991AUG2023 129690 167265 1 0011620 4230 0024 B & G WATER 125.00 Invoice Net 125.00 473 QUEENSBURY TAX RECEIVE 00002 INV 08/0B/2023 850043AUG2023 129692 167265 1 0011620 4230 0025 B & G WATER 35.00 Invoice Net 35.00 473 QUEENSBURY TAX RECEIVE 00002 INV 08/08/2023 214031AUG2023 129694 167265 1 0011620 4230 0031 B & G WATER 35.00 Invoice Net 35.00 473 QUEENSBURY TAX RECEIVE 00002 INV 0B/06/2023 202058AUG2023 129696 167265 1 0011620 4230 0026 B & G WATER 68.60 Invoice Net 68.60 08/03/2023 09:45 (TOWN OF QDEENSBDRY IP 22 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 rASH CHECKING WARRANT: 08082023 08/08/2023 DUE DATE: 08/08/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 473 QUEENSHURY TAX RECEIVE 00002 INV 08/08/2023 208055QTR2 2023 129743 167322 1 0098160 4400 TRANS STAT MSC CTRL 35.00 Invoice Net 35.00 CHECK TOTAL 4,207.00 272 QUEENSBURY WATER DEPT 00000 INV 08/08/2023 JULY 2023 129600 167188 1 0328120 4410 SNTRY SWR FUEL 504.42 Invoice Net 504.42 272 QUEENSBURY WATER DEPT 00000 INV 08/08/2023 362 129601 167188 1 0328110 4210 W W ADMIN AD CMP BL 3,593.25 Invoice Net 3,593.25 272 QUEENSBURY WATER DEPT 00000 INV 08/08/2023 361 129607 167188 1 0328110 4210 W W ADMIN AD CMP EL 3,588.75 Invoice Net 3,588.75 CHECK TOTAL 7,686.42 4823 R.F. GORDON MECHANICAL 00000 INV 08/08/2023 APP NO 1 129460 167045 1 2081620 2899 HGWYCAPA CAP CNSTR 41,045.00 Invoice Net 41,045.00 4823 R.F. GORDON MECHANICAL 00000 INV 08/08/2023 APP NO 2-RETAINAGE 129461 167045 1 2081620 2899 HGWYGARA CAP CNSTR 2,162.00 Invoice Net 2,162.00 CHECK TOTAL 43,207.00 991E RADWELL INTERNATIONAL 00000 INV 08/08/2023 33641261 129469 167054 1 0408320 4350 WTR P/S WTR PT MNT 256.90 Invoice Net 256.90 CHECK TOTAL 256.90 6823 RAYNOR MARKETING LTD 00000 20230196 INV 08/08/2023 INV939518 129517 167102 1 0011315 4400 ACCOUNTING MSC CTRL 364.00 Invoice Net 364.00 CHECK TOTAL 364.00 295 RICHARD SEARS TREE EXP 00000 20230208 INV 08/08/2023 628 129560 167147 1 0045140 4009 BASH WDS TR TRM RMV 2,348.00 Invoice Net 2,348.00 CHECK TOTAL 2,348.00 5757 SAFELITE FULFILLMENT I 00002 INV 08/08/2023 01857 904928 129550 167132 1 0045130 4110 HGWY MACH VHCL R M 570.17 Invoice Net 570.17 CHECK TOTAL 570.17 7567 Sn2ATOGA AUTO SUPPLY 00000 INV 08/08/2023 062415 129596 167184 1 0028810 4800 CEMETERY EQP RP 3.63 Invoice Net 3.63 OB/03/2023 09:45 TOWN OF QUEENSBURY IP 23 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08082023 08/08/2023 DUE DATE: 08/08/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 3.63 5443 SCHMIDT'S WHOLESALE IN 00000 20230001 INV 08/08/2023 220701B 129708 167287 1 0408340 2300 TRAN & DI5 MTRNG DVS 3,358.89 Invoice Net 3,358.89 CHECK TOTAL 3,358.89 297 SEELEY OFFICE SYSTEMS 00000 INV 08/08/2023 0111537-001 129672 167259 1 0011620 4400 B & G MSC CTRL 752.66 Invoice Net 752.66 CHECK TOTAL 752.66 2570 SIEWERT EQUIPMENT 00003 20230056 INV 08/08/2023 AL805898 129425 167009 1 0328120 4400 SNTRY SWR MSC CTRL 1,134.00 Invoice Net 1,134.00 CHECK TOTAL 1,134.00 230 ST ANDREWS ACE FL2DWAR 00001 INV 08/08/2023 221940 129422 167006 1 0328120 4400 SNTRY SWR MSC CTRL 41.56 Invoice Net 41.56 230 ST ANDREWS ACE FA6DWAR 00001 INV 08/08/2023 221984 129447 167032 1 0408340 4400 TRAN & DIS MSC CTRL 15.96 Invoice Net 15.96 230 ST ANDREWS ACE FA2DWAR 00001 INV 08/08/2023 221948 129556 167143 1 0018540 4400 DRAINAGE MSC CTRL 10.54 Invoice Net 10.54 230 ST ANDREWS ACE HARDWAR 00001 20230012 INV 08/08/2023 222007 129629 167218 1 0017110 4400 PARKS MSC CTRL 31.96 Invoice Net 31.96 230 ST ANDREWS ACE HARDWAR 00001 20230012 INV 08/08/2023 221997 129630 167218 1 0017110 4400 PARKS MSC CTRL 5.70 Invoice Net 5.70 230 ST ANDREWS ACE HARDWAR 00001 20230012 INV 08/08/2023 222022 129631 167218 1 0017110 4400 PARKS MSC CTRL 11.95 Invoice Net 11.95 230 ST ANDREWS ACE HARDWAR 00001 INV 00/08/2023 222019 129679 167264 1 0408320 4350 WTR P/S WTR PT MNT 59.97 Invoice Net 59.97 CHECK TOTAL 177.64 2889 STAPLES, INC AND SUBSI 00000 INV 08/08/2023 3542228903 129450 167035 1 0408320 4400 WTR P/S MSC CTRL 31.28 Invoice Net 31.28 2889 STAPLES, INC AND SUESI 00000 INV 08/08/2023 3541669257 129455 167040 1 0011660 4010 STOREROOM SUPPLIES 204.63 Invoice Net 204.63 2889 STAPLES, INC AND SUBSI 00000 INV 08/08/2023 3541669253 129456 167040 08/03/2023 09:45 TOWN OF QUEENSBURY P 24 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08082023 08/08/2023 DUE DATE: 08/08/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0011660 4010 STOREROOM SUPPLIES 34.84 Invoice Net 34.84 2889 STAPLES, INC AND SUBSI 00000 INV 08/08/2023 3541669250 129512 167097 1 0011110 4010 TWN JSTC SUPPLIES 46.08 Invoice Net 46.08 2889 STAPLES, INC AND SUBSI 00000 INV 08/08/2023 3542609096 129513 167098 1 0011110 4010 TWN JSTC SUPPLIES 41.55 Invoice Net 41.55 2889 STAPLES, INC AND SUBSI 00000 INV 08/08/2023 3540130919 129549 167135 1 0018010 4010 ZONING OFF SUPP 4.94 2 0013620 4010 BLD CD ENF OFF SUPP 38.44 Invoice Net 43.38 2889 STAPLES, INC AND SUBSI 00000 CRM 08/08/2023 3540575349 129552 167135 1 0013620 4010 BLD CD ENF OFF SUPP -38.44 Invoice Net -38.44 2889 STAPLES, INC AND SUBSI 00000 CRM 08/08/2023 3541669262 129554 167135 1 0018010 4010 ZONING OFF SUPP -4.94 Invoice Net -4.94 2889 STAPLES, INC AND SUBSI 00000 INV 08/08/2023 3540575350 129559 167135 1 0018010 4010 ZONING OFF SUPP 4.94 2 0013620 4010 BLD CD ENF OFF SUPP 38.44 Invoice Net 43.3E 2889 STAPLES, INC AND SUBSI 00000 INV 08/08/2023 3542609099 129565 167135 1 0018020 4010 PLANNING OFF SUPP 58.60 2 0013410 4010 FR CDH ENF OFF SUPP 28.30 3 0013620 4010 BLD CD ENF OFF SUPP 29.78 4 0018010 4010 ZONING OFF SUPP 11.19 Invoice Net 127.87 2889 STAPLES, INC AND SUBSI 00000 INV 08/08/2023 3541669246 129738 167317 1 0011220 4400 TWN SUP MSC CTRL 54.33 Invoice Net 54.33 CHECK TOTAL 583.96 6784 STORED TECHNOLOGY SOLD 00000 INV 08/08/2023 111110 129427 167011 1 0011680 4720 IT CNSULTNT 2,315.66 Invoice Net 2,315.66 6784 STORED TECHNOLOGY SOLU 00000 INV 08/08/2023 111235 129478 167063 1 0011680 4720 IT CNSULTNT 878.78 Invoice Net 878.78 6784 STORED TECHNOLOGY SOLU 00000 INV 08/08/2023 111264 129509 167094 1 0028810. 4400 8811 CEMETERY MSC CTRL 421.22 Invoice Net 421.22 CHECK TOTAL 3,615.66 8109 SUBURBAN TESTING LAB, 00001 INV 08/08/2023 3F05826 129714 167293 1 0408330 4400 WTR PFCTN MSC CTRL 702.00 Invoice Net 702.00 08/03/2023 09:45 TOWN OF QUEENSBURY P 25 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08082023 08/08/2023 DUE DATE: 08/08/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 702.00 2720 SURPASS CHEMICAL CO., 00001 INV 08/08/2023 379191 129711 167290 1 0408330 4271 WTR PFCTN W T CHMCLS 12,005.95 Invoice Net 12,005.95 CHECK TOTAL 12,005.95 5687 THE FUN SPOT 00000 20230153 INV 08/08/2023 072523 129641 167230 1 0017110 4824 PAQYC REC PAGANS 817.00 Invoice Net 817.00 CHECK TOTAL 817.00 617 TOWN OF QUEENSBURY 00000 INV 08/08/2023 JULY2023 129754 167333 1 0011670 4030 MAILING POSTAGE 293.56 Invoice Net 293.56 617 TOWN OF QUEENSBURY 00000 INV 08/08/2023 129757 129757 167336 1 0011330 4030 TX RECR POSTAGE 2.49 2 0011410 4030 TWN CLERK POSTAGE 154.32 3 0011410 4030 1200 TWN CLERK POSTAGE 144.21 Invoice Net 301.02 617 TOWN OF QUEENSBURY 00000 INV 08/08/2023 129760 129760 167339 1 0011355 4030 ASSESSOR POSTAGE 65.97 Invoice Net 65.97 CHECK TOTAL 660.55 5158 TYLER TECHNOLOGIES INC 00001 INV 08/08/2023 045-430201 129457 167042 1 0011680 4335 IT SFT SB MNT 10,592.43 2 0010000 0480 GENERAL PREP EXP 31,777.30 Invoice Net 42,369.73 CHECK TOTAL 42,369.73 6714 UNIFIRST CORPORATION 00000 INV 08/08/2023 1110359386 129421 167005 1 0328120 4820 SNTRY SWR UNIFORMS 29.69 Invoice Net 29.69 6714 UNIFIRST CORPORATION 00000 INV 08/08/2023 1110359387 129446 167031 1 0408320 4400 WTR P/S MSC CTRL 1.64 2 0408330 4400 WTR PFCTN MSC CTRL 3.90 3 0408340 4820 TRAN L DIS UNIFORMS 31.34 Invoice Net 36.88 6714 UNIFIRST CORPORATION 00000 INV 08/08/2023 1110360637 129564 167151 1 0045110 4820 HGWY REP UNIFORMS 19.78 2 0045130 4110 HGWY MACH VHCL R M 57.00 Invoice Net 76.78 6714 UNIFIRST CORPORATION 00000 INV 08/08/2023 1110363997 129566 167151 1 0045110 4820 HGWY REP UNIFORMS 19.78 2 0045130 4110 HGWY MACH VHCL R M 57.00 Invoice Net 76.78 08/03/2023 09:45 TOWN OF QUEENSBURY P 26 :, denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08082023 08/08/2023 DUE DATE: 08/08/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6714 UNIFIRST CORPORATION 00000 INV 08/08/2023 1110363122 129587 167175 1 0328120 4820 SNTRY SWR UNIFORMS 29.69 Invoice Net 29.69 6714 UNIPIRST CORPORATION 00000 INV 08/08/2023 1110363998 129662 167249 1 0011620 4400 B & G MSC CTRL 6.08 2 0011620 4820 B & G UNIFORMS 30.34 Invoice Net 36.42 6714 UNIFIRST CORPORATION 00000 INV 08/08/2023 1110360638 129663 167249 1 0011620 4400 B & G MSC CTRL 6.08 2 0011620 4820 B & G UNIFORMS 30.34 Invoice Net 36.42 6714 UNIFIRST CORPORATION 00000 INV 08/08/2023 1110363123 129676 167262 1 0408320 4400 WTR P/S MSC CTRL 1.64 2 0408330 4400 {VTR PFCTN MSC CTRL 3.90 3 0408340 4820 TRAN & DIS UNIFORMS 31.34 Invoice Net 36.88 CHECK TOTAL 359.54 7857 UNITED AUTO SUPPLY 00000 INV 08/08/2023 17-149290 129590 167177 1 0045130 4110 HGWY MACH VHCL R M 38.57 Invoice Net 38.57 7857 UNITED AUTO SUPPLY 00000 INV 08/08/2023 17-149542 129603 167177 1 0045130 4110 HGWY MACH VHCL R M 54.10 Invoice Net 54.10 7857 UNITED AUTO SUPPLY 00000 INV 08/08/2023 17-149557 129614 167177 1 0045130 4110 HGWY MACH VHCL R M 117.37 Invoice Net 117.37 7857 UNITED AUTO SUPPLY 00000 INV 08/08/2023 17-149959 129623 167177 1 0045130 4110 HGWY MACH VHCL R M 42.20 Invoice Net 42.20 CHECK TOTAL 252.24 1198 V. I. ENTERPRISES LTD 00000 INV 08/08/2023 000145340 129451 167036 1 0408340 4110 TRAN & DIS VHCL R M 6.48 Invoice Net 6.48 1198 V. I. ENTERPRISES LTD 00000 INV 08/08/2023 000146085 129452 167036 1 0408340 4110 TRAN & DIS VHCL R M 173.95 Invoice Net 173.95 1198 V. I. ENTERPRISES LTD 00000 INV 08/08/2023 000145135 129597 167185 1 0328120 4110 SNTRY SWR VHCL R M 109.95 Invoice Net 109.95 CHECK TOTAL 290.38 7823 VERIZON CONNECT 00000 INV 08/08/2023 605000046456 129745 167324 1 0011680 4335 IT SFT SB MNT 1,640.70 Invoice Net 1,640.70 CHECK TOTAL 1,640.70 08/03/2023 09:45 TOWN OP QUEENSBUAY p 27 denisej (PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08082023 08/08/2023 DUE DATE: 08/08/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1256 VERIZON WIRELESS 00002 INV 08/08/2023 9939285850 129454 167039 1 0401650 4100 CTRL CMM TELEPHONE 176.31 Invoice Net 176.31 1256 VERIZON WIRELESS 00002 INV 08/08/2023 9939264356 129610 167199 1 0328110 4105 W W ADMIN MEL CMMN 79.21 Invoice Net 79.21 1256 VERIZON WIRELESS 00002 INV 08/0B/2023 9940404954 129746 167325 1 0011650 4105 CCS MEL CMMN 37.99 Invoice Net 37.99 1256 VERIZON WIRELESS 00002 INV 08/08/2023 9940404953 129747 1673265 1 0011650 4105 CCS MEL CMMN 31.20 Invoice Net 31.20 1256 VERIZON WIRELESS 00002 INV 08/08/2023 9940404952 129748 167325 1 0011650 4105 CCS MEL CMMN 31.20 Invoice Net 31.20 CHECK TOTAL 355.91 7619 VERMEER MIDATLANTIC, I 00001 INV 08/08/2023 A19577 129634 167222 1 0045130 4110 HGWY MACH VHCL R M 410.61 Invoice Net 410.61 CHECK TOTAL 410.61 472 VWR SCIENTIFIC PRODUCT 00000 INV 08/08/2023 8813412933 129448 167033 1 0408330 4270 WTR PFCTN CHMCLS GLS 191.74 Invoice Net 191.74 472 VWR SCIENTIFIC PRODUCT 00000 INV 08/08/2023 8813400755 129449 167033 1 0408330 4270 WTR PFCTN CHMCLS GLS 210.30 Invoice Net 210.30 472 VWR SCIENTIFIC PRODUCT 00000 INV 08/0B/2023 8813499429 129697 167276 1 0408330 4400 WTR PFCTN MSC CTRL 71.22 Invoice Net 71.22 472 VWR SCIENTIFIC PRODUCT 00000 INV 08/08/2023 8813477430 129698 167276 1 0408330 4270 WTR PFCTN CHMCLS GLS 546.19 Invoice Net 546.19 472 VWR SCIENTIFIC PRODUCT 00000 INV 08/08/2023 8813477431 129699 167276 1 0408330 4270 WTR PFCTN CHMCLS GLS 114.32 Invoice Net 114.32 CHECK TOTAL 1,133.77 7380 WALKER FARM HOME & TAC 00000 INV 08/08/2023 T0100054260 129654 167242 1 0018540 4400 DRAINAGE MSC CTRL 265.00 Invoice Net 265.00 CHECK TOTAL 265.00 348 WALLACE SUPPLY CO INC 00000 INV 08/08/2023 46537 129664 167245 1 0018540 4400 DRAINAGE MSC CTRL 215.65 Invoice Net 215.65 08/03/2023 09:45 TOWN OF QUEENSBURY P 28 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08082023 08/08/2023 DUE DATE: 08/08/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 348 WALLACE SUPPLY CO INC 00000 INV 08/08/2023 45097 129667 167245 1 0045130 4110 HGWY MACH VHCL R M 114.54 Invoice Net 114.54 CHECK TOTAL 330.19 3267 WARREN COUNTY SOIL & W 00000 INV 08/08/2023 016 129527 167112 1 0018020 4743 PLANNING MS4 75.00 Invoice Net 75.00 CHECK TOTAL 75.00 276 WARREN CTY REAL PROPER 00000 INV 08/08/2023 2023-08 129762 167341 1 0011680 4335 IT SFT SB MNT 975.00 Invoice Net 975.00 CHECK TOTAL 975.00 356 WARREN TIRE SERV CTR I 00000 INV 08/08/2023 116965 129526 167111 1 0013620 4110 ELD CD ENE VHCL R M 55.70 Invoice Net 55.70 356 WARREN TIRE SERV CTR I 00000 INV 08/08/2023 117055 129594 167182 1 0028810 4800 CEMETERY EQP RP 14.95 Invoice Net 14.95 CHECK TOTAL 70.65 5939 FERRIS, LAURA J 00001 20230155 INV 08/08/2023 100145-2023 129642 167231 1 0017110 4824 PARKS REC PAGANS 288.75 Invoice Net 288.75 5939 FERRIS, LAURA J 00001 20230155 INV 08/08/2023 100601-2023 129644 167231 1 0017110 4824 PARKS REC PRGRMS 280.50 Invoice Net 280.50 CHECK TOTAL 569.25 3927 WELLER'S AUTO PARTS IN 00000 INV 08/08/2023 730377 129716 167295 1 0045130 4110 HGWY MACH VHCL R M 15.42 Invoice Net 15.42 3927 WELLER'S AUTO PARTS IN 00000 INV 08/08/2023 730636 129717 167295 1 0045130 4110 HGWY MACH VHCL R M 28.94 Invoice Net 28.94 3927 WELLER'S AUTO PARTS IN 00000 INV 08/08/2023 730686 129718 167295 1 0045130 4110 HGWY MACH VHCL R M 16.30 Invoice Net 16.30 3927 WELLER'S AUTO PARTS IN 00000 INV 08/08/2023 730843 129719 167295 1 0045130 4110 HGWY MACH VHCL R M 243.96 Invoice Net 243.96 3927 WELLER'S AUTO PARTS IN 00000 INV 08/08/2023 730823 129720 167295 1 0045130 4110 HGWY MACH VHCL R M 21.23 Invoice Net 21.23 3927 WELLER'S AUTO PARTS IN 00000 INV 08/08/2023 730798 129721 167295 08/03/2023 09:45 TOWN OF QUEENSBURY IP 29 denieej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08082023 08/08/2023 DUE DATE: 08/08/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0045130 4110 HGWY MACH VHCL R M 12.24 Invoice Net 12.24 3927 WELLER'S AUTO PARTS IN 00000 INV 08/08/2023 730913 129722 167295 1 0045130 4110 HGWY MACH VHCL R M 155.52 Invoice Net 155.52 3927 WELLER'S AUTO PARTS IN 00000 INV 08/08/2023 730901 129723 167295 1 0045130 4110 HGWY MACH VHCL R M 7.98 Invoice Net 7.98 3927 WELLER'S AUTO PARTS IN 00000 INV 08/08/2023 731076 129724 167295 1 0045130 4110 HGWY MACH VHCL R M 17.97 Invoice Net 17.97 3927 WELLER'S AUTO PARTS IN 00000 INV 08/08/2023 731606 129725 167295 1 0045130 4110 HGWY MACH VHCL R M 67.46 Invoice Net 67.46 3927 WELLER'S AUTO PARTS IN 00000 INV 08/08/2023 731566 129726 167295 1 0045130 4110 HGWY MACH VHCL R M 21.18 Invoice Net 21.18 3927 WELLER'S AUTO PARTS IN 00000 INV 08/08/2023 731874 129727 167295 1 0045130 4110 HGWY MACH VHCL R M 22.17 Invoice Net 22.17 CHECK TOTAL 630.37 6686 WILDERNESS PROPERTY MA 00000 INV 08/08/2023 063023 129551 167138 1 1577110 2899 GURNEY LN CAP CNSTR 7,280.00 Invoice Net 7,280.00 6686 WILDERNESS PROPERTY MA 00000 INV 08/08/2023 062323 129553 167138 1 1577110 2899 GURNEY LN CAP CNSTR 7,280.00 Invoice Net 7,280.00 CHECK TOTAL 14,560.00 319 INVOICES WARRANT TOTAL 610,350.66 610,350.66 08/03/2023 09:45 TOWN OF QUEENSBURY IF 30 denisej PRELIMINARY WARRANT SUMMARY lapwarrnt WARRANT: 08082023 08/08/2023 DUE DATE: 08/08/2023 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 001 0010000 GENERAL FUND 001 -00-0000-0480 PREPAID EXPENSES 88,777.30 001 0010000 GENERAL FUND 001 -00-0000-52115 PLANNING BOARD FEES 625.00 .00 001 0011110 TOWN JUSTICE 001 -01-1110-4010 OFFICE SUPPLIES 87.63 1,894.80 001 0011110 TOWN JUSTICE 001 -01-1110-4090 TRAINING EDUCATION SUB 2,727.00 1,550.86 001 0011220 TOWN SUPERVISOR 001 -01-1220-4400 MISCELLANEOUS CONTRACT 226.23 414.46 001 0011315 ACCOUNTING 001 -01-1315-4090 TRAINING EDUCATION SUB 787.00 -85.84 001 0011315 ACCOUNTING 001 -01-1315-4400 MISCELLANEOUS CONTRACT 364.00 5,235.45 001 0011330 TAX RECEIVER 001 -01-1330-4030 POSTAGE 2.49 14,833.66 001 0011330 TAX RECEIVER 001 -01-1330-4400 MISCELLANEOUS CONTRACT 800.00 2,125.00 001 0011355 ASSESSOR 001 -01-1355-4030 POSTAGE 65.97 2,339.76 001 0011410 TOWN CLERK 001 -01-1410-4030 POSTAGE 154.32 2,504.23 001 0011410 TOWN CLERK 001 -01-1410-4030 1200 POSTAGE 144.21 688.66 001 0011410 TOWN CLERK 001 -01-1410-4090 TRAINING EDUCATION SUB 85.00 816.83 001 0011410 TOWN CLERK 001 -01-1410-4400 MISCELLANEOUS CONTRACT 378.53 4,704.87 001 0011420 TOWN COUNSEL 001 -01-1420-4130 TOWN COUNSEL RETAINER 10,403.00 160,5/7.50 001 0011420 TOWN COUNSEL 001 -01-1420-4131 TOWN COUNSEL LIGITATIO 2,845.50 36,438.10 001 0011420 TOWN COUNSEL 001 -01-1420-4133 ARTICLE 7 LEGAr FEES 2,153.50 5,846.50 001 0011430 PERSONNEL 001 -01-1430-4446 SAFETY TRAINING, MATER 7,000.00 -7,000.00 001 0011430 PERSONNEL 001 -01-1430-4455 PROFESSIONAL HEALTH SE 132.00 4,540.00 001 0011430 PERSONNEL 001 -01-1430-4720 CONSULTANT FEES 1,500.00 4,670.00 001 0011440 ENGINEERING SERVIC 001 -01-1440-4720 CONSULTANT FEES 3,473.75 36,185.25 001 0011440 ENGINEERING SERVIC 001 -01-1440-4720 0038 CONSULTANT FEES 38,542.98 8,000.00 001 0011440 ENGINEERING SERVIC 001 -01-1440-4720 009 CONSULTANT FEES 1,212.50 50,000.00 001 0011460 RECORDS MANAGEMENT 001 -01-1460-4400 MISCELLANEOUS CONTRACT 40.00 2,877.18 001 0011620 BUILDINGS & GROUND 001 -01-1620-4065 SMALL TOOLS & REPAIR E 111.33 1,272.61 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 0022 BLDG REPAIR MAINT SERV 3,925.77 17,055.72 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 0024 BLDG REPAIR MAINT SERV 15.27 10,537.00 001 0011620 BUILDINGS & GROUND 001 -01-1620-4110 VEHICLE REPAIR MAINTEN 2,185.26 323.40 001 0011620 BUILDINGS & GROUND 001 -01-1620-4230 0022 PURCHASE OF WATER 373.00 1,761.40 001 0011620 BUILDINGS & GROUND 001 -01-1620-4230 0024 PURCHASE OF WATER 125.00 1,447.60 001 0011620 BUILDINGS & GROUND 001 -01-1620-4230 0025 PURCHASE OF WATER 35.00 95.00 001 0011620 BUILDINGS & GROUND 001 -01-1620-4230 0026 PURCHASE OF WATER 68.60 361.40 001 0011620 BUILDINGS & GROUND 001 -01-1620-4230 0027 PURCHASE OF WATER 408.60 1,760.30 001 0011620 BUILDINGS & GROUND 001 -01-1620-4230 0031 PURCHASE OF WATER 35.00 145.00 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 0029 ELECTRICITY 47.82 1,062.24 001 0011620 BUILDINGS & GROUND 001 -01-1620-4400 MISCELLANEOUS CONTRACT 4,597.46 23,918.77 001 0011620 BUILDINGS & GROUND 001 -01-1620-4460 FIRST AID SERVICES & S 117.54 14.49 001 0011620 BUILDINGS & GROUND 001 -01-1620-4820 UNIFORMS & PROTECTIVE 60.68 1,224.23 001 0011650 CENTRAL COMMUNICAT 001 -01-1650-4100 TELEPHONE 59.98 51,503.36 001 0011650 CENTRAL COMUNICAT 001 -01-1650-4105 MOBILE COMMUNICATI0NS 100.39 6,349.16 001 0011660 CENTRAL STOREROOM 001 -01-1660-4010 OFFICE SUPPLIES 239.47 5,611.31 001 0011670 CENTRAL MAILING 001 -01-1670-4030 POSTAGE 293.56 -325.96 001 0011680 INFORMATION TECHNO 001 -01-1680-4335 SOFTWARE SUBSCRIPTION 13,713.81 10,766.01 001 0011680 INFORMATION TECHNO 001 -01-1680-4720 CONSULTANT FEES 4,259.44 89,984.57 001 0011680 INFORMATION TECHNO 001 -01-1680-4800 EQUIP REPAIRS SERV SUP 1,607.82 13,244.92 001 0013310 TRAFFIC CONTROL 001 -03-3310-4160 TRAFFIC SIGNS 678.08 1,949.49 001 0013310 TRAFFIC CONTROL 001 -03-3310-4300 ELECTRICITY 698.94 5,796.54 001 0013410 FIRE CODE ENFORCEM 001 -03-3410-4010 OFFICE SUPPLIES 28.30 148.22 001 0013620 BUILDING CODE ENFO 001 -03-3620-4010 OFFICE SUPPLIES 68.22 399.44 08/03/2023 09:45 (TOWN OF QUEENSBURY P 31 denisej PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 08082023 08/08/2023 DUE DATE: 08/08/2023 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 001 0013620 BUILDING CODE ENFO 001 -03-3620-4110 VEHICLE REPAIR MAINTEN 55.70 3,352.00 001 0015010 HIGHWAY ADMINISTRA 001 -05-5010-4090 TRAINING EDUCATION SUB 700.00 9.20 001 0015132 HIGHWAY GARAGE 001 -05-5132-4070 BLDG REPAIR MAINT SERV 354.90 11,463.55 001 0015132 HIGHWAY GARAGE 001 -05-5132-4230 PURr'WLSE OF WATER 461.80 2,652.80 001 0015182 STREET LIGHTING 001 -05-5182-4305 STREET LIGHTS 6,556.55 37,618.85 001 0016989 ECONOMIC DEVELOPME 001 -06-6989-4720 CONSULTANT FEES 57,000.00 .00 001 0017020 RECREATION ADMINIS 001 -07-7020-4400 MISCELLANEOUS CONTRACT 1,696.99 2,401.85 001 0017110 PARKS 001 -07-7110-4140 MILEAGE REIMBURSEMENT 201.09 3,164.90 001 0017110 PARKS 001 -07-7110-4230 PURCHASE OF WATER 1,674.30 4,564.90 001 0017110 PARKS 001 -07-7110-4271 WATER TREATMENT CHEMIC 2,957.07 4,254.17 001 0017110 PARKS 001 -07-7110-4300 ELECTRICITY 147.46 9,846.75 001 0017110 PARKS 001 -07-7110-4400 MISCELLANEOUS CONTRACT 4,078.54 48,868.96 001 0017110 PARKS 001 -07-7110-4800 EQUIP REPAIRS SERV SUP 49.49 4,296.01 001 0017110 PARKS 001 -07-7110-4824 RECREATION PROGRAMS 9,566.36 27,834.98 001 0018010 ZONING 001 -08-8010-4010 OFFICE SUPPLIES 16.13 316.95 001 0018020 PLANNING 001 -08-8020-4010 OFFICE SUPPLIES 58.60 1,606.08 001 0018020 PLANNING 001 -08-8020-4711 REIMB ENGINEERING SERV 4,569.50 29,915.25 001 0018020 PLANNING 001 -08-8020-4743 MS4 EXPENSES 75.00 525.00 001 0018540 DRAINAGE 001 -08-8540-4400 MISCELLANEOUS CONTRACT 6,452.50 1,543.12 FUND TOTAL 293,054.23 002 0028810 CEMETERY 002 -08-8810-4070 - BLDG REPAIR MAINT SERV 283.95 2,686.08 002 0028810 CEMETERY 002 -08-8810-4230 PURCHASE OF WATER 380.60 916.40 002 0028810 CEMETERY 002 -08-8810-4400 -8811 MISCELLANEOUS CONTRACT 421.22 3,434.10 002 0028810 CEMETERY 002 -08-8810-4410 - FUEL FOR VEHICLES 385.61 4,421.06 002 0028810 CEMETERY 002 -08-8810-4800 - EQUIP REPAIRS SERV SUP 128.60 2,331.58 FUND TOTAL 1,599.98 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4400 - MISCELLANEOUS CONTRACT 542.19 10,817.36 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4820 - UNIFORMS & PROTECTIVE 39.56 7,449.41 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4110 - VEHICLE REPAIR MAINTEN 3,607.95 114,591.25 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4410 - FUEL FOR VEHICLES 2,878.59 113,575.52 004 0045140 BRUSH AND WEEDS 004 -05-5140-4009 - TREE TRIMMING AND REMO 2,348.00 925.91 FUND TOTAL 9,416.29 005 0050000 FIRE PROTECTION DI 005 -00-0000-52005 -4981 EMS BILL FOR SERVICE 23,444.33 .00 005 0059025 LOCAL PENSION FUND 005 -09-9025-8025 -4980 SERVICE AWARD CONTRIBU 82,005.18 17,994.82 FUND TOTAL 105,449.51 009 0098160 TRANSFER STATIONS 009 -08-8160-4002 CLOSURE MAINT & MONITE 4,600.00 914.00 009 0098160 TRANSFER STATIONS 009 -08-8160-4100 TELEPHONE 29.99 2,301.76 009 0098160 TRANSFER STATIONS 009 -08-8160-4300 ELECTRICITY 6.17 2,420.74 009 0098160 TRANSFER STATIONS 009 -08-8160-4400 MISCELLANEOUS CONTRACT 79.62 16,540.47 009 0098160 TRANSFER STATIONS 009 -08-8160-4447 TRASH DISPOSAL BURNABL 800.00 92,738.66 009 0098160 TRANSFER STATIONS 009 -08-8160-4449 TRASH DISPOSAL RECYCLA 190.00 -253.45 08/03/2023 09:45 (TOWN OF QUEENSBURY P 32 denisej PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 08082023 08/08/2023 DUE DATE: 08/08/2023 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 009 0098160 TRANSFER STATIONS 009 -08-8160-4449 -8160 TRASH DISPOSAL RECYCLA 139.95 26,769.15 009 0098160 TRANSFER STATIONS 009 -08-8160-4800 - EQUIP REPAIRS SERV SUP 2,395.00 -1,959.77 FUND TOTAL 8,240.73 010 0100000 TRUST AND AGENCY 010 -00-0000-0030 -5000 GUARANTY & BID DEPOSIT 2,000.00 FUND TOTAL 2,000.00 020 0205182 STREET LIGHTING 020 -05-5182-4305 - STREET LIGHTS 842.61 4,121.95 FUND TOTAL 842.61 021 0215182 STREET LIGHTING 021 -05-5182-4305 - STREET LIGHTS 192.19 1,806.24 FUND TOTAL 192.19 022 0225182 STREET LIGHTING 022 -05-5182-4305 - STREET LIGHTS 9.18 67.64 FUND TOTAL 9.18 023 0235182 STREET LIGHTING 023 -05-5182-4305 - STREET LIGHTS 1,044.62 7,692.70 FUND TOTAL 1,044.62 024 0245182 STREET LIGHTING 024 -05-5182-4305 - STREET LIGHTS 1,990.97 12,411.91 FUND TOTAL 1,990.97 025 0255182 STREET LIGHTING 025 -05-5182-4305 - STREET LIGHTS 5,131.58 45,624.51 FUND TOTAL 5,131.58 032 0328110 WASTE WATER ADMINI 032 -08-8110-4105 MOBILE C0MMUNICATIONS 79.21 1,054.91 032 0328110 WASTE WATER ADMINI 032 -08-8110-4130 TOWN COUNSEL RETAINER 1,488.00 1,073.00 032 0328110 WASTE WATER ADMINI 032 -08-8110-4210 ADMIN COMPUTER BILLING 7,182.00 4,229.25 032 0328110 WASTE WATER ADMINI 032 -08-8110-4400 MISCELLANEOUS CONTRACT 499.49 588.51 032 0328120 SANITARY EWERS 032 -08-8120-4110 VEHICLE REPAIR MAINTEN 109.95 1,705.98 032 0328120 SANITARY EWERS 032 -0B-8120-4230 PURCHASE OF WATER 677.60 646.80 032 0328120 SANITARY EWERS 032 -08-8120-4300 ELECTRICITY 866.94 25,380.90 032 0328120 SANITARY EWERS 032 -08-8120-4400 MISCELLANEOUS CONTRACT 1,589.77 12,445.69 032 0328120 SANITARY EWERS 032 -08-8120-4410 FUEL FOR VEHICLES 504.42 4,467.83 032 0328120 SANITARY EWERS 032 -08-8120-4440 SEWER LINE MAINTENANCE 2,600.00 12,336.12 032 0328120 SANITARY EWERS 032 -08-8120-4500 HEATING FUEL 1.94 1,179.72 032 0328120 SANITARY EWERS 032 -08-8120-4800 EQUIP REPAIRS SERV SUP 532.50 9,676.51 032 0328120 SANITARY EWERS 032 -08-8120-4820 UNIFORMS & PROTECTIVE 59.38 503.44 FUND TOTAL 16,191.20 08/03/2023 09:45 (TW !NARY EWNASBURY TRAN SUMMARY Idenise LIO PPw arrnt3 WARRANT: 08082023 08/08/2023 DUE DATE: 08/08/2023 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 035 0351650 CENTRAL COMMUNICAT 035 -01-1650-4100 - TELEPHONE 33.51 290.43 035 0358110 WASTE WATER ADMINI 035 -08-8110-4130 - TOWN COUNSEL RETAINER 120.00 2,332.00 035 0358120 SANITARY SEWERS 035 -08-8120-4230 - PURCHASE OF WATER 70.00 140.00 035 0358120 SANITARY SEWERS 035 -08-8120-4300 - ELECTRICITY 164.53 5,044.24 FUND TOTAL 388.04 040 0401650 CENTRAL COMMUNICAT 040 -01-1650-4100 TELEPHONE 176.31 7,491.94 040 0408310 WATER ADMINISTRATI 040 -08-8310-4030 POSTAGE 62.08 14,736.08 040 0408310 WATER ADMINISTRATI 040 -08-8310-4080 LEGAL ADVERTISEMENT 60.00 1,260.00 040 0408310 WATER ADMINISTRATI 040 -08-8310-4120 PRINTING 217.00 3,382.40 040 0408310 WATER ADMINISTRATI 040 -08-8310-4130 TOWN COUNSEL RETAINER 96.00 11,251.80 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4300 ELECTRICITY 21,484.35 265,638.15 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4350 WATER PLANT MAINTENANC 316.87 64,403.23 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4400 MISCELLANEOUS CONTRACT 149.38 15,776.96 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4820 UNIFORMS & PROTECTIVE 583.64 1,763.37 040 0408330 WATER PURIFICATION 040 -08-8330-4270 TEST CHEMICALS & GLASS 1,062.55 3,614.24 040 0408330 WATER PURIFICATION 040 -08-8330-4271 WATER TREATMENT CHEMIC 23,869.54 92,297.65 040 0408330 WATER PURIFICATION 040 -08-8330-4400 MISCELLANEOUS CONTRACT 781.02 15,277.23 040 0408340 TRANSMISSION AND D 040 -08-8340-2300 METERING DEVICES 3,835.31 3,032.04 040 0408340 TRANSMISSION AND D 040 -08-8340-4110 VEHICLE REPAIR MAINTEN 180.43 9,797.02 040 0408340 TRANSMISSION AND D 040 -08-8340-4320 SERVICE MATERIALS 288.10 10,458.55 040 0408340 TRANSMISSION AND D 040 -08-8340-4400 MISCELLANEOUS CONTRACT 1,126.34 25,933.86 040 0408340 TRANSMISSION AND D 040 -08-8340-4410 FUEL FOR VEHICLES 2,533.43 20,404.69 040 0408340 TRANSMISSION AND D 040 -08-8340-4820 UNIFORMS & PROTECTIVE 62.68 1,056.15 FUND TOTAL 56,885.03 050 0506410 WARREN CNTY OCCUPA 050 -06-6410-4412 - USE OF OCCUPANCY TAX 3,000.00 10,000.00 FUND TOTAL 3,000.00 157 1577110 GURNEY LANE REC AR 157—07-7110-2899 - CAPITAL CONSTRUCTION 17,560.00 97,557.71 FUND TOTAL 17,560.00 208 2081620 HGWY GARAGE CONSTR 208 -01-1620-2899 - CAPITAL CONSTRUCTION 43,207.00 86,396.00 FUND TOTAL 43,207.00 241 2417110 ARPA RECOVERY 241 -07-7110-2899 -146 CAPITAL CONSTRUCTION 5,817.50 17,275.37 241 2418340 ARPA RECOVERY 241 -08-8340-2899 -0040 CAPITAL CONSTRUCTION 360.00 121,509.79 FUND TOTAL 6,177.50 243 2438540 LUZERNE RD CULVERT 243 -08-8540-2899 - CAPITAL CONSTRUCTION 1,776.00 665,612.00 FUND TOTAL 1,776.00 08/03/2023 09:45 (TOWN OF QUEENSBURY P 34 denisej PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 08002023 08/00/2023 DUE DATE: 08/08/2023 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 245 2451680 MUNICITY SACS 245 -01-1680-2032 - COMPUTER SOFTWARE 36,194.00 110,675.99 FUND TOTAL 36,194.00 WARRANT SUMMARY TOTAL 610,350.66 GRAND TOTAL 616,895.66 08/03/2023 09:45 TOWN OF QUEENSBURY P 35 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 08082023 08/08/2023 DUE DATE: 08/08/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 167005 6714 UNIFIRST CORPORATION 129421 INV 08/08/2023 29.69 CUST# 1098027 INVOICE: 1110359386 167006 230 ST ANDREWS ACE HARDWARE 129422 INV 08/08/2023 41.56 CUST# 1286 CLEANER/BUG INVOICE: 221940 167007 7228 MAGNA5 LLC 129423 INV 08/08/2023 204.91 ACCT# 5006894 INVOICE: IN124443 167008 976 GALUSHA & SONS, LLC 129424 20220028 INV OB/08/2023 2,600.00 PROJ# 2325 TV SEWER LI INVOICE: 2325 167009 2570 SIEWERT EQUIPMENT 129425 20230056 INV 08/08/2023 1,134.00 CUST# 217008 CRYSTAL B INVOICE: ALE05898 167011 6784 STORED TECHNOLOGY SOLUTIONS INC 129427 INV 08/08/2023 2,315.66 0710-O7152023 WORK TIC INVOICE: 111110 167012 7220 JCS RECYCLING & HAULING INC 129428 INV 08/08/2023 190.00 07062023 RECLAIM & REC INVOICE: 2827 169013 1634 NYS TOWN CLERK'S ASSOCIATION INC 129429 INV 08/08/2023 85.00 NYSTCA Membership INVOICE: 129429 167014 7615 ELOT ELECTRONICS 129430 INV 08/08/2023 56.70 TRASH DISPOSAL ELECTRO INVOICE: 68752 167014 7615 ELOT ELECTRONICS 129431 INV 08/08/2023 83.25 TRASH DISPOSAL ELECTRO INVOICE: 68505 139.95 VOUCHER TOTAL 167016 6599 CONSTELLATION ENERGY SERVICES OF NY 129432 INV 08/08/2023 6.17 2300853-54JUNJUL2023 L INVOICE: 2300853-54JUNJUL2023 167017 6599 CONSTELLATION ENERGY SERVICES OF NY 129433 INV 08/08/2023 201.17 2300853-44J1NJUL2O23 W INVOICE: 2300853-44JUNJUL2023 160017 6599 CONSTELLATION ENERGY SERVICES OF NY 129434 INV 08/08/2023 154.36 2300853-40JUNJUL2023 9 INVOICE: 2300853-40JUNJUL2023 167017 6599 CONSTELLATION ENERGY SERVICES OF NY 129435 INV 08/08/2023 757.42 2300853-32JUNJUL2023 N INVOICE: 2300853-32JUNJUL2023 167017 6599 CONSTELLATION ENERGY SERVICES OF NY 129436 INV 08/08/2023 29.79 2300853-29JUNJUL2023 F INVOICE: 2300853-27JUNJUL2023 167017 6599 CONSTELLATION ENERGY SERVICES OF NY 129437 INV 08/08/2023 1.10 2300853-26JUNJUL2023 P INVOICE: 2300853-26JUNJUL2023 169017 6599 CONSTELLATION ENERGY SERVICES OF NY 129438 INV 08/08/2023 16.18 2300853-20JUNJUL2023 Q INVOICE: 2300853-20JUNJUL2023 167017 6599 CONSTELLATION ENERGY SERVICES OF NY 129439 INV 08/08/2023 158.84 2300853-12JUNJUL2023 S INVOICE: 2300853-12JUNJUL2023 167017 6599 CONSTELLATION ENERGY SERVICES OF NY 129440 INV 08/08/2023 905.50 2300853-56JUNJUL2023 G 08/03/2023 09:45 TOWN OF QUEENSEURY P 36 denisej PRELIMINARY WARRANT LIST BY VOUCHER - apwarrnt WARRANT: 08082023 08/08/2023 DUE DATE: 08/08/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 2300853-56JUNJUL2023 167017 6599 CONSTELLATION ENERGY SERVICES OF NY 129441 INV 08/08/2023 24.10 2300853-11JUNJUL2023 C INVOICE: 2300853-11JUNJUL2023 167017 6599 CONSTELLATION ENERGY SERVICES OF NY 129442 INV 08/08/2023 117.51 2300853-8JUNJUL2023 14 INVOICE: 2300853-BJUNJUL2023 2,365.97 VOUCHER TOTAL 167027 128 GLENS FALLS PRINTING 129443 INV 08/08/2023 800.00 4 CASES OF WINDOW ENVE INVOICE: 93040 167029 7801 EDMUNDS GOVTECH, INC 129444 INV 08/08/2023 378.53 Clerk Online Dog Maint INVOICE: 23-IN4885 167030 6599 CONSTELLATION ENERGY SERVICES OF NY 129445 INV 08/08/2023 21,484.35 CUST# 2300853-4 PLANT INVOICE: 65872816001 167031 6714 UNIFIRST CORPORATION 129446 INV 08/0B/2023 36.88 CUST# 1098023 INVOICE: 1110359387 167032 230 ST ANDREWS ACE HARDWARE 129447 INV 08/08/2023 15.96 CUST# 1300 CUT OFF WHE INVOICE: 221984 167033 472 VWR SCIENTIFIC PRODUCTS 129448 INV 08/08/2023 191.74 CUST# 80044749 POT. PH INVOICE: 8813412933 167033 472 VWR SCIENTIFIC PRODUCTS 129449 INV 08/08/2023 210.30 CUST# 80044749 PLATE A INVOICE: 8813400755 402.04 VOUCHER TOTAL 167035 2889 STAPLES, INC AND SUBSIDIARIES 129450 INV 08/08/2023 31.28 CUST# RCH 562782 FLOOR INVOICE: 3542228903 167036 1198 V. I. ENTERPRISES LTD 129451 INV 08/08/2023 6.48 CUST# 1994 PRIMARY WIR INVOICE: 000145340 167036 1198 V. I. ENTERPRISES LTD 129452 INV 08/08/2023 173.95 CUST# 1994 BATTERY INVOICE: 000146085 180.43 VOUCHER TOTAL 167038 829 FEDERAL EXPRESS CORPORATION 129453 INV 08/08/2023 62.08 ACCT# 1689-5003-9 SUBU INVOICE: 8-193-51790 167039 1256 VERIZON WIRELESS 129454 INV 08/08/2023 176.31 ACC[# 385358475-00001 INVOICE: 9939285850 167040 2889 STAPLES, INC AND SUBSIDIARIES 129455 INV 08/08/2023 204.63 PAPER AND DUSTERS INVOICE: 3541669257 167040 2889 STAPLES, INC AND SUBSIDIARIES 129456 INV 08/08/2023 34.84 LABELS AND CIRRECTION 08/03/2023 09:45 (TOWN OF ODEENSBDRY PP 37 dense PRELIMINARY WARRANT LIST BY VOUCHER a warxnt WARRANT: 08082023 08/08/2023 DUE DATE: 08/08/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 3541669253 239.47 VOUCHER TOTAL 167042 5158 TYLER TECHNOLOGIES INC 129457 INV 08/08/2023 42,369.73 MUNIS ANNUA MAINT FEE INVOICE: 045-430201 167043 126 GLENS FALLS NATIONAL BANK 129458 INV 08/08/2023 82,005.18 SERVICE AWARD 2023 CON INVOICE: 2023-1 167044 7144 KATHLEEN S LINDBERG BOZONY 129459 INV 08/08/2023 3,473.75 MAY AND JUICE SERVICES INVOICE: 73 167045 4823 R.F. GORDON MECHANICAL 129460 INV 08/08/2023 41,045.00 HIGHWAY GARAGE PLUMBIN INVOICE: APP NO 1 167045 4823 R.F. GORDON MECHANICAL 129461 INV 08/08/2023 2,162.00 RETAINAGE FOR PLUMBING INVOICE: APP NO 2-RETAINAGE 43,207.00 VOUCHER TOTAL 167047 7986 NORTH COUNTRY ARTS CENTER 129462 INV 08/08/2023 3,000.00 2023 CONTRACT INVOICE: 129462 167048 5102 ECONOMIC DEVELOPMENT CORPORATION 129463 INV 08/08/2023 114,000.00 2023 TO 2024 CONTRACT INVOICE: 129463 167049 7344 LABELLA D.P.C. 129464 20230117 INV 08/08/2023 38,542.98 2231971 0325 to 0616 D INVOICE: 200337 167050 5962 HOOSICK TIRE&SERVICE 129465 INV 08/08/2023 800.00 07252023 TIRE DISPOSAL INVOICE: 57541 167051 7991 CHARTER COMMUNICATIONS 129466 INV 08/08/2023 29.99 PHONE SERVICE LUZERNE INVOICE: 0247065072523 167052 255 PECKHAM MATERIALS CORP 129467 INV 08/08/2023 154.94 CUST# 181366 TYPE 4 INVOICE: 1045997 167052 255 PECKHAM MATERIALS CORP 129468 INV 08/08/2023 285.59 CUST# 181366 TYPE 6 TO INVOICE: 1045996 440.53 VOUCHER TOTAL 167054 7915 RADWELL INTERNATIONAL 129469 INV 08/08/2023 256.90 CUST# 1360041 BINDICAT INVOICE: 33641261 167055 3663 NORTHERN SAFETY CO INC 129470 INV 08/08/2023 220.78 CUST# 4021960 PARPLUGS INVOICE: 905601921 167056 6604 DELAWARE ENGINEERING PC 129471 INV 08/08/2023 360.00 PROJ# 21-2344 WATER MA 08/03/2023 09:45 TOWN OF QUEENSBURY P 38 denisej (PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 08082023 08/08/2023 DUE DATE: 08/08/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 21-2344-10 167057 4071 MILLER MANNIX SCHACHNER & 129472 INV 08/08/2023 17,106.00 JUNE2023 LEGAL BILLS INVOICE: JUNE2023 167058 1032 CHRONICLE, THE 129473 INV 08/08/2023 60.00 CUST* 27046 BLDG MAINT INVOICE: 0198777-IN 169060 8036 JP MORGAN CHASE NA 129475 INV 08/08/2023 1,645.53 STAND DESK/MAGNETS/2WA INVOICE: JULY 2023 167061 128 GLENS FALLS PRINTING 129476 20230201 INV 08/06/2023 217.00 INV$ 93146 DOOR HANGER INVOICE: 93146 167062 6832 CLENDON BROOK VENTURES LLC 129477 INV 08/08/2023 840.00 AUG2023 WEBSITE DEV INVOICE: 3515 167063 6784 STORED TECHNOLOGY SOLUTIONS INC 129478 INV 08/08/2023 878.78 071?-O7212023 WORK TIC INVOICE: 111235 167064 8120 CORPORATE BILLING, LLC 129479 INV 08/08/2023 55.56 MIRROR AND MOUNT TRUCK INVOICE: X405009532:01 167065 7189 BRUMMERS UNLIMITED 129480 INV 08/08/2023 269.00 DROP LEG JACK FOR 14-4 INVOICE: 5356 167066 407 NATIONAL GRID 129481 INV 08/08/2023 207.81 05002JUNJUL2023 1412 L INVOICE: OS002JUNJUL2023 167066 407 NATIONAL GRID 129483 INV 08/08/2023 28.63 39037JUNJUL2023 QKR RI INVOICE: 39039JUNJUL2023 167066 407 NATIONAL GRID 129484 INV 08/08/2023 273.00 25003JUNJUL2023 94 MAI INVOICE: 25003JUNJUL2023 509.44 VOUCHER TOTAL 167070 7919 EHS RISK MANAGEMENT, LLC 129485 INV 08/08/2023 7,000.00 SAFETY PROGRAM JULY-SE INVOICE: 2023-07-28_11 167072 5118 CUSTOM PRODUCTS CORP 129487 INV 08/08/2023 328.81 NO PARKING SIGNS INVOICE: 394890 167072 5118 CUSTOM PRODUCTS CORP 129488 INV 08/08/2023 349.27 ADOPT-A-HIGHWAY SIGNS INVOICE: 395011 678.08 VOUCHER TOTAL 167074 7235 DEJANA TRUCK & UTILITY EQUIPMENT COM 129489 INV 08/08/2023 165.78 LOW VACUUM TRUCK 56 INVOICE: APN114O1 167075 88 ARNAN DEVELOPMENT CORPORATION 129490 INV 08/08/2023 38.16 DRAINAGE MATERIAL FOR 08/03/2023 09:45 TOWN OF QUEENSBURY P 39 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwazrnt WARRANT: 08082023 08/08/2023 DUE DATE: 08/08/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 95566 167076 4052 GRAINGER 129491 INV 08/08/2023 253.86 SHOP SUPPLIES PLATFORM INVOICE: 9768511835 167078 8082 GTM HR CONSULTING INC 129493 INV 08/08/2023 1,500.00 0710-O7232023 MEETINGS INVOICE: 1076927 167079 8141 KNIGHT SAWMILL LLC 129494 INV 08/08/2023 77.00 TRAILER PARTS FOR 16-2 INVOICE: 397855 167080 3708 LOWE'S COMPANIES, INC 129495 INV 08/08/2023 14.99 SHOP SUPPLIES FOR ON T INVOICE: 75174 167080 3708 LOWE'S COMPANIES, INC 129496 INV 08/0B/2023 230.32 DRAINAGE MATERIAL FOR INVOICE: 06835-2023 167080 3708 LOWE'S COMPANIES, INC 129497 INV 08/0B/2023 22.74 DRAINAGE MATERIAL FOR INVOICE: 06012-2023 167080 3708 LOWE'S COMPANIES, INC 129498 INV 08/08/2023 170.94 GARRISON RD DRAINAGE INVOICE: 82496 167080 3708 LOWE'S COMPANIES, INC 129499 INV 08/08/2023 9.51 DRAINAGE MATERIAL GARR INVOICE: 06075-2023 167080 3708 LOWE'S COMPANIES, INC 129500 INV 08/08/2023 21.83 SHOP SUPPLY FOR ALL TR INVOICE: 9338E 167080 3708 LOWE'S COMPANIES, INC 129501 INV 08/0B/2023 126.47 DRAINAGE MATERIAL ON F INVOICE: 10826 167080 3708 LOWE'S COMPANIES, INC 129502 INV 08/08/2023 242.19 CHAPS FOR ROAD CREW FO INVOICE: 06006-2023 838.99 VOUCHER TOTAL 167088 407 NATIONAL GRID 129504 INV 08/08/2023 34.38 00 QUAKER RD INVOICE: 14590-49005JUNJUL23 167088 407 NATIONAL GRID 129505 INV 08/08/2023 38.51 QUAVER RD AT QUAKER RI INVOICE: 23779-69001JUNJUL23 72.89 VOUCHER TOTAL 167091 448 NEMER FORD INC 129506 INV 08/08/2023 114.22 GASKET AND SEAT FOR TR INVOICE: 73412F 167091 448 NEMER FORD INC 129507 INV 08/08/2023 76.75 PARTS FOR TRUCK 2 INVOICE: 73457F 167091 448 NEMER FORD INC 129508 INV 08/08/2023 5.56 SPORDCLIP FOR TRUCK 2 INVOICE: 73469F 167091 448 NEMER FORD INC 129518 INV 08/08/2023 15.30 HOSE FOR TRUCK 11 INVOICE: 73519F 211.83 VOUCHER TOTAL 167094 6784 STORED TECHNOLOGY SOLUTIONS INC 129509 INV 08/08/2023 421.22 PHONE FOR CREMATORIUM 08/03/2023 09:45 TOWN OF QUEENSBURY P 40 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 08082023 08/08/2023 DUE DATE: 08/08/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 111264 167095 6319 NATIONAL BUSINESS TECHNOLOGIES 129510 INV 08/08/2023 1,607.82 CN2869-02JULAUG2023 CO INVOICE: IN559698 167096 1834 NYS ASSOC OF MAG CRT CLKS 129511 INV 08/08/2023 1,363.50 2023 training conferen INVOICE: 75919105 167096 1834 NYS ASSOC OF MAG CRT CLKS 129756 INV 08/08/2023 1,363.50 2023 ANNUAL CONFERENCE INVOICE: 75157013 2,727.00 VOUCHER TOTAL 167097 2889 STAPLES, INC AND SUBSIDIARIES 129512 INV 08/08/2023 46.08 pens INVOICE: 3541669250 167098 2889 STAPLES, INC AND SUBSIDIARIES 129513 INV 08/08/2023 41.55 folders INVOICE: 3542609096 167099 999 C T MALE ASSOCIATES, PC 129514 20220142 INV 08/08/2023 1,776.00 22.2324 SERV THRU 07/2 INVOICE: 104613 167099 999 C T MALE ASSOCIATES, PC 129516 20230068 INV 08/08/2023 1,212.50 21.1148 0625 TO 0715 C INVOICE: 104612 2,988.50 VOUCHER TOTAL 167100 7991 CHARTER COMMUNICATIONS 129515 INV 08/06/2023 59.98 JULAUG2023 PHONE LINE INVOICE: 0241902072623 167102 6823 RAYNOR MARKETING LTD 129517 20230196 INV 08/08/2023 364.00 OFFICE CHAIR STARK INVOICE: INV939518 167104 3368 FASTENAL 129519 INV 08/08/2023 41.31 SHOP STOCK FOR ALL TRU INVOICE: NY50U189465 167105 6939 KENYON PIPELINE INSPECTION, LLC 129520 20230203 INV 08/08/2023 2,000.00 GARRISON ROAD STORM SE INVOICE: 3473 167106 6007 NESCO 129521 INV 08/08/2023 131.25 STEEL FOR 14-4 INVOICE: 140062 167107 255 PECKHAM MATERIALS CORP 129522 20230202 INV 08/08/2023 1,555.75 DRAINAGE MATERIAL - GL INVOICE: 1045995 167107 255 PECKHAM MATERIALS CORP 129523 INV 08/08/2023 610.06 DRAINAGE MATERIAL INVOICE: 1047976 167107 255 PECKHAM MATERIALS CORP 129524 20230207 INV 08/08/2023 1,197.36 ➢RAINAGE MATERIAL INVOICE: 1047975 3,363.17 VOUCHER TOTAL 08/03/ 023 09:45 (TOWN OF QUEENSBURY Pp 41 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 08082023 08/08/2023 DUE DATE: 08/08/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 167110 56 BARTLETT PONTIFF STEWART 129525 INV 08/08/2023 2,000.00 Property transfer Refu INVOICE: 5711 167111 356 WARRRN TIRE SERV CTR INC 129526 INV 08/08/2023 55.70 2015 Jeep Compass AV46 INVOICE: 116965 167112 3267 WARREN COUNTY SOIL & WATER 129527 INV 08/08/2023 75.00 Erosion & Stormwater T INVOICE: 016 167113 6369 GLOBAL MONTELLO GROUP CORP 129528 20230029 INV 08/08/2023 2,878.59 BULK GASOLINE INVOICE: 23330617 167114 268 QuAWRR TRUCK REPAIR INC 129529 INV 08/08/2023 20.00 INSPECTION PLATE # BD7 INVOICE: 044155 167115 407 NATIONAL GRID 129530 INV 08/08/2023 405.58 742 BAY RD INVOICE: B0552-94103JULAUG23 167117 3708 LOWE'S COMPANIES, INC 129532 INV 08/08/2023 136.32 2077 GL pool chemicals INVOICE: 06147-2023 167117 3708 LOWE'S COMPANIES, INC 129533 20230019 INV 08/08/2023 104.77 2077 misc. p/m INVOICE: 07295-2023 167117 3708 LOWE'S COMPANIES, INC 129534 20230019 INV 08/08/2023 18.78 2077 QLC bridge repair INVOICE: 06983-2023 259.87 VOUCHER TOTAL 167118 8142 BOATS BY GEORGE 129543 INV 08/08/2023 ' 625.00 SSE application & tent INVOICE: 129543 167121 7539 COLORIZE, INC. 129535 INV 08/08/2023 428.04 5187618216 painting su INVOICE: Q0046806 167122 5986 FITZGERALD BROS BEVERAGE 129536 INV 08/08/2023 228.10 T5605 GL Concessions INVOICE: 909988 167123 8010 GLACIER POINT-GILLETTE 129537 INV 08/08/2023 861.51 8715 GL Concessions INVOICE: 20030267 167124 7053 PRESTIGE SERVICES INC 129538 INV 08/08/2023 137.50 003952 R/J drinking wa INVOICE: 2313377 167125 683 FALLS FARM & GARDEN EQUIP 129539 INV 08/08/2023 49.49 7618214 chipper repair INVOICE: 640080 167126 473 QUEENSBURY TAX RECEIVER WATER&SEWER 129540 INV 08/08/2023 35.00 850053 AprJuly2023 404 INVOICE: 850053AprJu1y2023 167126 473 QUEENSBURY TAX RECEIVER WATER&SEWER 129541 INV 08/08/2023 188.60 950090AprJul2023 4041- INVOICE: 950090 Apr-June 2023 08/03/2023 09:45 TOWN OF QUEENSBURY P 42 denisej PRELIMINARY WARRANT LIST HY VOUCHER apwarrnt WARRANT: 08082023 08/08/2023 DUE DATE: 08/08/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 167126 473 QUEENSBURY TAX RECEIVER WATER&SEWER 129542 INV 08/08/2023 35.00 218065 AprJu12023 4041 INVOICE: 218065 Apr-June2023 167126 473 QUEENSBURY TAX RECEIVER WATER&SEWER 129544 INV 08/08/2023 1,278.20 730270 AprJu12023 4041 INVOICE: 930290-AprJune2023 1,536.80 VOUCHER TOTAL 167130 407 NATIONAL GRID 129545 INV 08/08/2023 49.33 85009JuneJu12023 GL sh INVOICE: 85009JunJu12023 167130 407 NATIONAL GRID 129546 INV 08/08/2023 24.19 99103JunJu12023 R/J so INVOICE: 99103JuneJu1y2023 167130 407 NATIONAL GRID 129547 INV 08/08/2023 21.02 99109Jundu12023 R/J sh INVOICE: 99109JunJu12023 167130 407 NATIONAL GRID 129548 INV 08/08/2023 52.92 04004JuneJu12023 R/J s INVOICE: 04004JuneJu12023 147.46 VOUCHER TOTAL 167132 5757 SAFELITE FULFILLMENT INC 129550 INV 08/08/2023 570.17 TRUCK # 2 INVOICE: 01857_904928 167135 2889 STAPLES, INC AND SUBSIDIARIES 129549 INV 08/08/2023 43.38 Office Supplies INVOICE: 3540130919 167135 2889 STAPLES, INC AND SUBSIDIARIES 129552 CRM 08/08/2023 -38.44 Credit issued for dama INVOICE: 3540575349 167135 2889 STAPLES, INC AND SUBSIDIARIES 129554 CRM 08/08/2023 -4.94 Credit issued for dams INVOICE: 3541669262 167135 2889 STAPLES, INC AND SUBSIDIARIES 129559 INV 08/08/2023 43.38 Office Supplies- Damag INVOICE: 3540575350 167135 2889 STAPLES, INC AND SUBSIDIARIES 129565 INV 08/08/2023 127.87 Office Supplies INVOICE: 3542609099 171.25 VOUCHER TOTAL 167138 6686 WILDERNESS PROPERTY MANAGEMENT INC 129551 INV 08/08/2023 7,280.00 GLane trail bldg cap. INVOICE: 063023 167138 6686 WILDERNESS PROPERTY MANAGEMENT INC 129553 INV 08/08/2023 7,280.00 CL Trail Building Cap INVOICE: 062323 14,560.00 VOUInhR TOTAL 167142 7387 GRASSHOPPER GARDENS 129555 INV 08/08/2023 175.00 landscape maint INVOICE: 93486 167143 230 ST ANDREWS ACE HARDWARE 129556 INV 08/08/2023 10.54 DRAINAGE MATERIAL FOR INVOICE: 221948 167144 7985 A FULLER SERVICE 129557 INV 08/08/2023 1,177.50 liq chlorine @ GL pool INVOICE: 809 08/03/ 023 09:45 (TOWN OF QDEENSBURY Pp 43 denisej PRELIMINARY WARRANT LIST BY VOUCHER a warrnt WARRANT: 08082023 08/08/2023 DUE DATE: 08/08/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 167144 7985 A FULLER SERVICE 129558 INV 08/08/2023 1,643.25 liq chlorine @ GL pool INVOICE: 863 2,820.75 VOUCHER TOTAL 167147 295 RICHARD SEARS TREE EXPERT 129560 20230208 INV 08/08/2023 2,348.00 3 QUEENS LANE TREE CUT INVOICE: 628 167148 5576 GIFTS & ENGRAVING EY GEORGE, INC. 129561 INV 08/08/2023 13.50 FOHP plaque INVOICE: 2765 167148 5576 GIFTS & ENGRAVING BY GEORGE, INC. 129562 INV 08/08/2023 420.00 men's softball trophie INVOICE: 2724 433.50 VOUCHER TOTAL 167150 7307 CARPENTER, JOHN 129563 INV 08/08/2023 3,000.00 Cap Pjt as auth. TB re INVOICE: 052323E 167151 6714 UNIFIRST CORPORATION 129564 INV 08/08/2023 76.78 UNIFORMS AND CLOTHS FO INVOICE: 1110360637 167151 6714 UNIFIRST CORPORATION 129566 INV 08/08/2023 76.78 UNIFORMS AND SHOP TONE INVOICE: 1110363997 153.56 VOUCHER TOTAL 167154 7177 O'CONNOR REALTY INC 129568 INV 08/08/2023 1,019.23 GL parking INVOICE: 5113 167155 7344 LABELLA D.P.C. 129567 INV 08/08/2023 553.50 SP 68-2022 Faders Enter INVOICE: 199541 167155 7344 LABELLA D.P.C. 129569 INV 08/08/2023 270.00 SUB (F) 15-2022 Jeffre INVOICE: 199542 167155 7344 LABELLA D.P.C. 129570 INV 08/08/2023 270.00 SUB (F) 14-2022 Jeffre INVOICE: 199543 167155 7344 LABELLA D.P.C. 129571 INV 08/08/2023 508.50 SP 9-2023 Gary Charleb INVOICE: 199544 167155 7344 LABELLA D.P.C. 129572 INV 08/08/2023 340.50 SP 23-2023 G Thomas & INVOICE: 199545 167155 7344 LABELLA D.P.C. 129573 INV 08/08/2023 596.50 SP 30-2023 Alisha & Mi INVOICE: 199547 167155 7344 LABELLA D.P.C. 129574 INV 08/08/2023 258.50 SP 35-2023 Rockhurst L INVOICE: 199548 167155 7344 LABELLA D.P.C. 129515 INV 08/08/2023 836.00 SP 45-2023 Bay Road Se INVOICE: 199549 167155 7344 LABELLA D.P.C. 129576 INV 08/08/2023 836.00 SP 46-2023 Sean & Sara INVOICE: 199550 167155 7344 LABELLA D.P.C. 129577 INV 08/08/2023 120.00 SP 16-2019 Alex Wilcox INVOICE: 199551 08/03/2023 09:45 TOWN OF QUEENSBURY P 44 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 08082023 08/08/2023 DUE DATE: 08/08/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 4,569.50 VOUCHER TOTAL 167170 6599 CONSTELLATION ENERGY SERVICES OF NY 129582 INV 08/08/2023 828.15 CUST# 2300853-2 MRPS INVOICE: 65902777901 167170 6599 CONSTELLATION ENERGY SERVICES OF NY 129583 INV 08/08/2023 38.79 CUST# 2300853-9 WEEKS INVOICE: 65902524301 167170 6599 CONSTELLATION ENERGY SERVICES OF NY 129584 INV 08/08/2023 156.46 CUST# 2300853-1 AIRPOR INVOICE: 65902588001 167170 6599 CONSTELLATION ENERGY SERVICES OF NY 129585 INV 08/08/2023 8.07 CUST# 2300853-5 STONE INVOICE: 65902814201 1,031.47 VOUCHER TOTAL 167174 6562 DIRECT ENERGY BUSINESS 129586 INV 08/08/2023 1.94 ACCT# 647808-35261 WEE INVOICE: HS33741362 167175 6714 UNIFIRST CORPORATION 129587 INV 08/08/2023 29.69 CUST# 1098027 INVOICE: 1110363122 167176 7344 LABELLA D.P.C. 129588 INV 08/08/2023 5,817.50 Pjt#2220706.75 Hovey P INVOICE: 199005 167177 7857 UNITED AUTO SUPPLY 129590 INV 08/08/2023 38.57 MOWER SEALS AND AIR EL INVOICE: 17-149290 167177 7857 UNITED AUTO SUPPLY 129603 INV 08/08/2023 54.10 BRnVFLINING KIT FOR TR INVOICE: 17-149542 167177 7857 UNITED AUTO SUPPLY 129614 INV 08/08/2023 117.37 MOTORASY WIPER FOR TRU INVOICE: 17-149557 167177 7857 UNITED AUTO SUPPLY 129623 INV 08/08/2023 42.20 PART FOR 94-1 INVOICE: 17-149959 252.24 VOUCHER TOTAL 167178 3708 LOWE'S COMPANIES, INC 129589 INV 08/08/2023 180.49 INV# 7369 BUILDING MAT INVOICE: 07369 2023 167178 3508 LOWE'S COMPANIES, INC 129595 INV 08/08/2023 12.32 INV# 10858 NAILS INVOICE: 10858 192.81 VOUCHER TOTAL 167179 4861 DONOHUE CANDY & TOBACCO CO INC 129591 INV 08/08/2023 607.38 926714 GL concessions INVOICE: 504642 169180 269 QUEENSBURY HIGHWAY DEPT 129592 INV 08/08/2023 385.61 GASUNLEADED358.59 DIES INVOICE: 08810APRIL2023 167181 4052 GRAINGER 129593 INV 08/08/2023 417.34 830861480 GL floor fan INVOICE: 9775000038 08/03/2023 09:45 TOWN OF QUEENSBURY P 45 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 08082023 08/08/2023 DUE DATE: 08/08/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 167182 356 WARREN TIRE SERV CTR INC 129594 INV 08/08/2023 14.95 13-500 6-TUBE INVOICE: 117055 167184 7567 SARATOGA AUTO SUPPLY 129596 INV 08/08/2023 3.63 GREASE FITTING INVOICE: 062415 167185 1198 V. I. ENTERPRISES LTD 129597 INV 08/08/2023 109.95 CUST# 1994 BATTERY- 99 INVOICE: 000145135 167186 3708 LOWE'S COMPANIES, INC 129598 INV 08/08/2023 262.17 SINK INVOICE: 06992 2023 167186 3708 LOWE'S COMPANIES, INC 129599 INV 08/08/2023 21.78 SINK SUPPLIES INVOICE: 06035 2023 167186 3708 LOWE'S COMPANIES, INC 129602 INV 08/08/2023 110.02 CYCLE OIL INVOICE: 06065 2023 393.97 VOUCHER TOTAL 167188 272 QUEENSBURY WATER DEPT 129600 INV 08/08/2023 504.42 FUEL JULY23 INVOICE: JULY 2023 167188 272 QUEENSBURY WATER DEPT 129601 INV 08/08/2023 3,593.25 INV# 362 AUG23 BILLS INVOICE: 362 167188 272 QUEENSBURY WATER DEPT 129607 INV 08/08/2023 3,588.75 INV# 361 MAY23 BILLS INVOICE: 361 7,606.42 VOUCHER TOTAL 167192 473 QUEENSBURY TAX RECEIVER WATER&SEWER 129604 INV 08/01/2023 226.60 WATER212.60 SEWER14 INVOICE: 930164QTR2 2023 167192 473 QUEENSBURY TAX RECEIVER WATER&SEWER 129605 INV 08/01/2023 49.00 35WATER-14 SEWER INVOICE: 880083QTR2 2023 167192 473 QUEENSBURY TAX RECEIVER WATER&SEWER 129606 INV 08/01/2023 35.00 WATER INVOICE: 2050190TR2 2023 167192 473 QUEENSBURY TAX RECEIVER WATER&SEWER 129608 INV 08/01/2023 35.00 WATER INVOICE: 931996QTR2 2023 167192 473 QUEENSBURY TAX RECEIVER WATER&SEWER 129609 INV 08/01/2023 35.00 WATER INVOICE: 205020QTR2 2023 380.60 VOUCHER TOTAL 167199 1256 VERIZON WIRELESS 129610 INV 08/08/2023 79.21 ACCT* 285437678-00001 INVOICE: 9939264356 167200 6040 ADIRONDACK GREENSCAPES LLC 129611 INV 08/08/2023 295.00 field lining for FH ca INVOICE: 6590 167201 5965 GROSSMAN, GARY 129612 INV 08/08/2023 201.09 Mileage Reimbursement INVOICE: 062623 08/03/2023 09:45 I TOWN OF QUEENSBURY P 46 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 08082023 08/08/2023 DUE DATE: 08/08/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 167202 1747 HILL & MARKES, INC. 129613 20230015 INV 08/08/2023 840.40 3999 dept supplies INVOICE: 2786078-00 167204 473 QUEENSBURY TAX RECEIVER WATER&SEWER 129615 INV 08/08/2023 35.00 213006 AUG23 HILAND INVOICE: 213006 AUG23 167204 473 QUEENSBURY TAX RECEIVER WATER&SEWER 129616 INV 08/08/2023 145.00 215036 AUG23 MAIN INVOICE: 215036 AUG23 167204 473 QUEENSBURY TAX RECEIVER WATER&SEWER 129617 INV 08/08/2023 275.00 880018 AUG23 MAPS INVOICE: 880018 AUG23 167204 473 QUEENSBURY TAX RECEIVER WATER&SEWER 129618 INV 08/08/2023 152.60 204012 AUG23 ROUTE 9 INVOICE: 204012 AUG23 167204 473 QUEENSBURY TAX RECEIVER WATER&SEWER 129619 INV 08/08/2023 35.00 204049 AUG23 WEEKS INVOICE: 204049 AUG23 167204 473 QUEENSBURY TAX RECEIVER WATER&SEWER 129620 INV 08/08/2023 35.00 204002 AUG23 WBROOK INVOICE: 204002 AUG23 167204 473 QUEENSBURY TAX RECEIVER WATER&SEWER 129621 INV 08/08/2023 35.00 202104 AUG23 AIRPORT INVOICE: 202104 AUG23 167204 473 QUEENSBURY TAX RECEIVER WATER&SEWER 129622 INV 08/08/2023 35.00 208006 AUG23 STONE QUA INVOICE: 208006 AUG23 747.60 VOUCHER TOTAL 167213 1447 CURTIS LUMBER CO. INC. 129624 20230014 INV 08/08/2023 269.88 7266 QLC bridge repair INVOICE: 2307-062177 167213 1447 CURTIS LUMBER CO. INC. 129625 20230014 INV 08/08/2023 34.58 7266 QLC bridge repair INVOICE: 2307-073795 167213 1447 CURTIS LUMBER CO. INC. 129626 20230014 INV 08/08/2023 194.10 7266 QLC bridge repair INVOICE: 2307-076254 167213 1447 CURTIS LUMBER CO. INC. 129627 20230014 INV 08/08/2023 83.97 7266 QLC Bridge Repair INVOICE: 2307-068715 167213 1447 CURTIS LUMBER CO. INC. 129628 20230014 INV 08/08/2023 59.34 7266 QLC bridge repair INVOICE: 2307-078971 641.87 VOUCHER TOTAL 167218 230 ST ANDREWS ACE HARDWARE 129629 20230012 INV 08/08/2023 31.96 1290 mis.c pm INVOICE: 222007 167218 230 ST ANDREWS ACE HARDWARE 129630 20230012 INV 08/08/2023 5.70 1290 GL repair INVOICE: 221997 167218 230 ST ANDREWS ACE HARDWARE 129631 20230012 INV 08/08/2023 11.95 1290 GL repair INVOICE: 222022 49.61 VOUCHER TOTAL 167221 7381 MARTHA'S DANDEE CREME 129632 20230159 INV 08/08/2023 156.39 Q-Club Field Trip 7/12 INVOICE: 84 167221 7381 MARTHA'S DANDEE CREME 129636 20230159 INV 06/08/2023 160.43 Q-Club Field Trip 7/19 INVOICE: 426 • 08/03/2023 09:45 (TOWN OF QDEENSSURY IPp 47 dense PRELIMINARY WARRANT LIST BY VOUCHER a warrnt WARRANT: 08082023 08/08/2023 DUE DATE: OB/08/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 316.82 VOUCHER TOTAL 167222 7619 VERMEER MIDATLANTIC, INC 129634 INV 08/08/2023 410.61 ALTERNATOR FOR TRUCK 1 INVOICE: A19577 167223 6807 BROWNELL ELECTRIC CORP 129633 INV 0B/08/2023 532.50 INV# 14846 MAPS GENERA INVOICE: 14846 167224 3708 LOWE'S COMPANIES, INC 129637 INV 08/08/2023 39.85 EXTERIOR PAINT SUPPLIE INVOICE: 10033 167224 3708 LOWE'S COMPANIES, INC 129640 INV 08/08/2023 74.06 TREATED LUMBER FOR EXT INVOICE: 07787-2023 167224 3708 LOWE'S COMPANIES, INC 129643 INV 08/08/2023 11.34 DOOR HINGES COURT INVOICE: 94834 167224 3708 LOWE'S COMPANIES, INC 129649 INV 08/08/2023 44.96 EXTERIOR PAINT SUPPLIE INVOICE: 06589-2023 167224 3708 LOWE'S COMPANIES, INC 129650 INV 08/08/2023 28.48 EXTERIOR PRESSURE WASH INVOICE: 90196 167224 3708 LOWE'S COMPANIES, INC 129652 INV 08/08/2023 27.54 ZERO TURN LAWN MOWER D INVOICE: 07308-2023 167224 3708 LOWE'S COMPANIES, INC 129653 INV 08/08/2023 80.72 WEED KILLER INVOICE: 77619 167224 3708 LOWE'S COMPANIES, INC 129655 INV 08/08/2023 3.93 WASHERS AND NUTS FOR D INVOICE: 74903 310.88 VOUCHER TOTAL 167225 5149 SQO LINE RAILROAD COMPANY 129635 INV 08/08/2023 50.00 ACCT# 1032593 EASEMENT INVOICE: 4000-2000159583 167227 862 NYSAOTSOH 129638 INV 08/08/2023 700.00 CONFERENCE REGISTRATIO INVOICE: SEPTEMBER 2023 167228 5707 HILLBILLY FUN PARK 129639 20230154 INV 08/08/2023 280.00 Q-Club Field Trip 7/19 INVOICE: 6 167230 5687 THE FUN SPOT 129641 20230153 INV 08/08/2023 817.00 Q-Club Field Trip 07/2 INVOICE: 072523 167231 5939 FERRIS, LAURA J 129642 20230155 INV 08/08/2023 288.75 Q-Club Field Trip 7/12 INVOICE: 100145-2023 167231 5939 FERRIS, LAURA 3 129644 20230155 INV 08/08/2023 280.50 Q-Club Field Trip 07/1 INVOICE: 100601-2023 569.25 VOUCHER TOTAL 167234 7728 MCALLISTER, MICHAEL 129645 INV OB/08/2023 4,900.00 Youth E. Adult Golf ins INVOICE: 01 08/03/2023 09:45 (TOWN OF QUEENSBURY P 48 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 08082023 08/08/2023 DUE DATE: 08/08/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 167235 7358 ONE FITNESS 129646 INV 08/08/2023 1,225.00 Prof. exercise instruc INVOICE: July 2023 167236 822 SPRING FALLS CORP 129647 INV 08/08/2023 75.00 shower curtain cleanin INVOICE: 22548 167238 8140 CIVES CORPORATION 129651 INV 08/08/2023 229.13 PROLINE SPINNER MOTOR INVOICE: 4526186 167242 7380 WALKER FARM HOME & TACK 129654 INV 08/08/2023 265.00 STRAW FOR FAIRVIEW DRA INVOICE: T0100054260 167244 683 FALLS FARM & GARDEN EQUIP 129656 INV 08/08/2023 111.33 WEED TRIMMER LINE AND INVOICE: 639635 167245 348 WALLACE SUPPLY CO INC 129664 INV 08/08/2023 215.65 FAIRVIEW DR DRAINAGE M INVOICE: 46537 167245 348 WALLACE SUPPLY CO INC 129667 INV 08/08/2023 114.54 CHAIN HOOKS FOR UNIT 3 INVOICE: 45097 167245 7032 CINTAS 129658 INV 08/08/2023 117.54 FIRST AID SUPPLIES INVOICE: 5168979668 447.73 VOUCHER TOTAL 167247 116 GARDEN TIME, INC. 129660 20230199 INV 08/08/2023 1,690.85 FLOWERS FOR NEW PLANTE INVOICE: 2022165 167248 407 NATIONAL GRID 129661 INV 08/08/2023 47.82 98113JUNJUL2023 SUNNYS INVOICE: 98113JUNSUL2023 167249 6714 UNIFIRST CORPORATION 129662 INV 08/08/2023 36.42 UNIFORM AND DUST MOP R INVOICE: 1110363998 16/249 6714 UNIFIRST CORPORATION 129663 INV 08/08/2023 36.42 UNIFORM AND DUST MOP R INVOICE: 1110360638 72.84 VOUCHER TOTAL 167251 228 NEW YORK FIRE & SECURITY 129665 INV 08/08/2023 354.90 HIGHWAY FUEL ISLAND FI INVOICE: 30208 167253 7363 M.I.S. OF AMERICA INC 129666 20230088 INV 08/08/2023 3,600.00 PURCHASE OF COOLING TO INVOICE: 77727R 167255 4626 BOBCAT OF SARATOGA, LLC 129668 INV 08/08/2023 943.47 FAILED HYDRAULIC VALVE INVOICE: W03835 167256 2419 MAGIC AUTOMOTIVE 129669 INV 08/08/2023 139.95 AIRCONDITIONING REPAIR INVOICE: 72671 08/03/ 023 09:45 (TOWN OF QNEENSBDRY PP 49 denisej PRELIMINARY WARRANT LIST HY VOUCHER a warrnt WARRANT: 08082023 08/08/2023 DUE DATE: 08/08/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 167258 2419 MAGIC AUTOMOTIVE 129670 20230200 INV 08/08/2023 1,074.30 F-550 EXHAUST SYSTEM R INVOICE: 72694 167259 297 SEELEY OFFICE SYSTEMS 129672 INV 08/08/2023 752.66 JANITORIAL SUPPLIES INVOICE: 0111537-001 167260 883 ASKCO ELECTRIC SUPPLY CO 129674 INV 08/08/2023 99.67 EXTERIOR LIGHT PHOTO C INVOICE: 374138 162261 764 F W WEBB COMPANY 129675 INV 08/08/2023 280.81 REPLACEMENT AUTOMATIC INVOICE: 81642445 167262 6714 UNIFIRST CORPORATION 129676 INV 08/08/2023 36.88 CUST# 1098023 INVOICE: 1110363123 162263 1747 HILL & MARKES, INC. 129678 20230204 INV 08/08/2023 1,819.01 PURCHASE OF JANITORIAL INVOICE: 2788327-00 167264 230 ST ANDREWS ACE HARDWARE 129679 INV 08/08/2023 59.97 CUST# 1300 POOL SKIMME INVOICE: 222019 167265 473 QUEENSHURY TAX RECEIVER WATER&SEWER 129681 INV 08/08/2023 373.00 930428AUG2023 TOWN OFF INVOICE: 930428AUG2023 167265 473 QUEENSBURY TAX RECEIVER WATER&SEWER 129685 INV 08/08/2023 408.60 890394AUG2023 QUEENSHU INVOICE: 890394AUG2023 167265 473 QUEENSBURY TAX RECEIVER WATER&SEWER 129686 INV 08/08/2023 391.80 930429AUG2023 OLD HIGH INVOICE: 930429AUG2023 167265 473 QUEENSBURY TAX RECEIVER WATER&SEWER 129687 INV 08/08/2023 70.00 219062AUG2023 NEW HIGH INVOICE: 219062AUG2023 167265 473 QUEENSBURY TAX RECEIVER WATER&SEWER 129690 INV 08/08/2023 125.00 9401991AUG2023 COURT INVOICE: 9401991AUG2023 167265 473 QUEENSBURY TAX RECEIVER WATER&SEWER 129692 INV 08/08/2023 35.00 850043AUG2023 AVIATION INVOICE: 850043AUG2023 167265 473 QUEENSBURY TAX RECEIVER WATER&SEWER 129694 INV 08/0B/2023 35.00 214031AUG2023 AVIATION INVOICE: 214031AUG2023 167265 473 QUEENSBURY TAX RECEIVER WATER&SEWER 129696 INV 08/08/2023 68.60 202058AUG2023 BANNER L INVOICE: 202058AUG2023 1,507.00 VOUCHER TOTAL 167266 3708 LOWE'S COMPANIES, INC 129682 INV 08/08/2023 255.73 INV# 7709 HYD PAINT/BR INVOICE: 07709 2023 167267 764 F W WEBB COMPANY 129683 INV 08/08/2023 74.50 CUST# 29548 CH UNIONS INVOICE: 81680256-2 167267 764 F W WEBB COMPANY 129695 INV 08/08/2023 8.10 CUST# 29548 CUTOFF WHE INVOICE: 81678743 82.60 VOUCHER TOTAL 08/03/2023 09:45 TOWN OF QUEENSBURY IP 50 denisej PRELIMINARY WARRANT LIST HY VOUCHER apwanrnt WARRANT: 08082023 08/08/2023 DUE DATE: 08/08/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 167276 472 VWR SCIENTIFIC PRODUCTS 129697 INV 08/08/2023 71.22 CUST# 80044749 BUFFER INVOICE: 8813477429 167276 472 VWR SCIENTIFIC PRODUCTS 129698 INV 08/08/2023 546.19 CUST# 80044749 BUFFER INVOICE: 8813477430 167276 472 VWR SCIENTIFIC PRODUCTS 129699 INV 08/08/2023 114.32 CUST# 80044749 BIOINDI INVOICE: 8813477431 731.73 VOUCHER TOTAL 167279 683 FALLS FARM & GAPDEN EQUIP 129700 INV 08/08/2023 42.07 ACCT# 7938866 GEN RECT INVOICE: 639820 167281 6369 GLOBAL MONTELLO GROUP CORP 129702 20230206 INV 08/08/2023 2,533.43 ACCT# 2488633 INVOICE: 23321641 167282 6260 GRABOWSEI ENTERPRISES INC 129703 INV 08/08/2023 162.00 Qclub GL #1 INVOICE: 45 167282 6260 GRABOWSKI ENTERPRISES INC 129704 INV 08/08/2023 237.00 Qclub Nightwatch 7/25/ INVOICE: 99-2023 399.00 VOUCHER TOTAL 167284 4052 GRAINGER 129705 INV 08/08/2023 79.83 ACCT# 855410767 VACUUM INVOICE: 9772852365 167285 1052 CORE 6 MAIN LP 129706 INV 08/06/2023 329.00 ACCT# 205387 HYDRA-EEZ INVOICE: T234761 167286 32 BADGER METER INC. 129707 20230009 INV 08/08/2023 476.42 CUST# 311543 JULY SRV INVOICE: 80134810 167287 5443 SCHMIDT'S WHOLESALE INC. 129708 20230001 INV 08/08/2023 3,358.89 CUST# 63521 METERS INVOICE: 220701B 167288 147 HOLLAND COMPANY INC 129709 INV 08/08/2023 5,625.02 INV# PI-22365 ALUM INVOICE: PI-22365 167288 147 HOLLAND COMPANY INC 129710 INV 08/08/2023 6,238.57 INV# PI-22510 ALUM INVOICE: PI-22510 11,863.59 VOUCHER TOTAL 167290 2720 SURPASS CHEMICAT CO„ INC 129711 INV 08/08/2023 12,005.95 CUST# 11413 CHLORINE INVOICE: 379191 167291 3453 GREEN MANAGEMENT LLC 129712 INV 08/08/2023 34.99 INV# 36689 PULLEY INVOICE: 36689 167292 3663 NORTHERN SAFETY CO INC 129713 INV 08/08/2023 362.86 CUST# 4021960 EARPLUGS 08/03/2023 09:45 (TOWN OF QUEENSBURY P 51 denieej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 08082023 08/08/2023 DUE DATE: 08/08/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 905613080 167293 8109 SUBURBAN TESTING LAB, INC 129714 INV 08/08/2023 702.00 INV# 3F05826 WATER TES INVOICE: 3F05826 167294 448 NEMER FORD INC 129715 INV 08/08/2023 24.48 SPRING K FOR TRUCK 15 INVOICE: 73563F 167295 3927 WELLER'S AUTO PARTS INC 129716 INV 08/08/2023 15.42 FILTER FOR MOWER 1 INVOICE: 730377 167295 3927 WELLER'S AUTO PARTS INC 129717 INV 08/08/2023 28.94 STOCK POWER STEERING F INVOICE: 730636 167295 3927 WELLER'S AUTO PARTS INC 129718 INV 08/08/2023 16.30 PART FOR TRUCK 50 INVOICE: 730686 167295 3927 WELLER'S AUTO PARTS INC 129719 INV 08/08/2023 243.96 PART FOR TRUCK 50 INVOICE: 730843 167295 3927 WELLER'S AUTO PARTS INC 129720 INV 08/08/2023 21.23 CRIMP AND CONNECTOR FO INVOICE: 730823 167295 3927 WELLER'S AUTO PARTS INC 129721 INV 08/08/2023 12.24 SPARK PLUGS FOR STOCK INVOICE: 730798 167295 3927 WELLER'S AUTO PARTS INC 129722 INV 08/08/2023 155.52 LED LAMP STROBE FOR TR INVOICE: 730913 167295 3929 WELLER'S AUTO PARTS INC 129723 INV 08/08/2023 7.98 CUP BRUSH CRIMPED STOC INVOICE: 730901 167295 3927 WELLER'S AUTO PARTS INC 129724 INV 08/08/2023 17.97 TRAILER BALL FOR TRUCK INVOICE: 731076 167295 3927 WELLER'S AUTO PARTS INC 129725 INV 08/08/2023 67.46 BELT FOR TRUCK 71 INVOICE: 731606 167295 3927 WELLER'S AUTO PARTS INC 129726 INV 08/08/2023 21.18 FACESHIELD FOR SHOP INVOICE: 731566 167295 3927 WELLER'S AUTO PARTS INC 129727 INV 08/08/2023 22.17 SWITCH FOR 94-1 INVOICE: 731874 630.37 VOUCHER TOTAL 167307 6599 CONSTELLATION ENERGY SERVICES OF NY 129728 INV 08/08/2023 6.01 AVIATION RD INVOICE: 2300853-10JUNJUL2023 167307 6599 CONSTELLATION ENERGY SERVICES OF NY 129730 INV 08/08/2023 12.23 QUAVPR RD INVOICE: 2300853-19junju12023 167307 6599 CONSTELLATION ENERGY SERVICES OF NY 129732 INV 08/08/2023 9.33 00 QUAKER RD INVOICE: 2300853-16JUNJUL2023 167307 6599 CONSTELLATION ENERGY SERVICES OF NY 129733 INV 08/08/2023 60.68 QUAKER RD INVOICE: 2300853-50JUNJUL2023 167307 6599 CONSTELLATION ENERGY SERVICES OF NY 129735 INV 08/06/2023 38.64 BAY RD INVOICE: 2300853-46JUNJUL2023 167307 6599 CONSTELLATION ENERGY SERVICES OF NY 129736 INV 08/08/2023 24.15 AVIATION RD INVOICE: 2300853-52JUNJUL2023 167307 6599 CONSTELLATION ENERGY SERVICES OF NY 129737 INV 08/08/2023 24.04 QUAKER RD INVOICE: 2300853-49JUNJUL2023 08/03/2023 09:45 TOWN OF QDEENSBURY P 52 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 08082023 08/08/2023 DUE DATE: 08/08/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 167307 6599 CONSTELLATION ENERGY SERVICES OF NY 129739 INV 08/08/2023 19.88 BAY RD INVOICE: 2300853-53JUNJUL2023 167307 6599 CONSTELLATION ENERGY SERVICES OF NY 129740 INV 08/08/2023 13.92 RICHARDSON ST INVOICE: 2300853-47JUNJUL2023 167307 6599 CONSTELLATION ENERGY SERVICES OF NY 129741 INV 08/08/2023 11.59 QUAKER RD INVOICE: 2300853-48JUNJUL2023 220.47 VOUCHER TOTAL 167308 7318 G & S PRINTING 129729 INV 08/08/2023 80.00 BUSINESS CARDS INVOICE: P4376 167310 3733 SHARON MEINRENKEN 129731 INV 08/08/2023 91.90 NOTARY STAMP AND SPAT INVOICE: MI8317 167312 7487 MOUNTAIN MEDICAL SVC 129734 INV 08/08/2023 132.00 MEDICAT SERVICES INVOICE: 19516K1998 167317 2889 STAPLES, INC AND SUBSIDIARIES 129738 INV 08/08/2023 54.33 PENS/FILES/TISSUES INVOICE: 3541669246 167322 473 QUEENSBURY TAX RECEIVER WATER&SEWER 129743 INV 08/08/2023 35.00 LUZERNE RD QTR 2 WATER INVOICE: 208055QTR2 2023 167323 7710 ORBITALFIRE, LLC 129744 INV 08/08/2023 505.68 AUG2023 AWARENESS TRAI INVOICE: 3503 167324 7823 VERIZON CONNECT 129745 INV 08/08/2023 1,640.70 JU02023 VERIZON CONNEC INVOICE: 605000046456 167325 1256 VERIZON WIRELESS 129746 INV 08/08/2023 37.99 00006JUNJUL2023 DATACA INVOICE: 9940404954 167325 1256 VERIZON WIRELESS 129748 INV 08/08/2023 31.20 00004JUNJUL2023 CELLPH INVOICE: 9940404952 69.19 VOUCHER TOTAL 1673265 1256 VERIZON WIRELESS 129747 INV 08/08/2023 31.20 00005JUNJUL2023 CELLPH INVOICE: 9940404953 167329 6832 CLENDON BROOK VENTURES LLC 129750 INV 08/08/2023 225.00 JUNE2023 WEBSITE EDITS INVOICE: 3518 167330 407 NATIONAL GRID 129751 INV 08/08/2023 12,892.29 93104JUNJUL2023 STREET INVOICE: 93104JUNJUL2023 167331 6777 CHEAP PETE'S LAWN CARE 129752 INV 08/08/2023 300.00 JULY WEEDING OF MAIN S INVOICE: 644 08/03/2023 09:45 (TOWN OP QDEENEBDRY P 53 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 08082023 08/08/2023 DUE DATE: 08/08/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 167332 7224 ADIRONDACK MOBILE SHREDDING LLC 129753 INV 08/08/2023 40.00 Shredding for July 202 INVOICE: 27573 167333 617 TOWN OF QUEENSBURY 129754 INV 08/08/2023 293.56 JULY2023 POSTAGE INVOICE: JULY2023 167336 617 TOWN OF QUEENSBURY 129757 INV 08/08/2023 301.02 Postage for July 2023 INVOICE: 129757 167337 5080 HAUN WELDING SUPPLY 129758 INV 08/08/2023 12.80 826761 QClub Helium INVOICE: X691117 167338 6621 ADIRONDACK HOSPITALITY MANAGEMENT LL 129759 20230157 INV 08/08/2023 516.00 Q-Club Field Trip 7/26 INVOICE: O72623 167339 617 TOWN OF QUEENSEURY 129760 INV 08/08/2023 65.97 July 2023 postage Asse INVOICE: 129760 167341 276 WARREN CTY REAL PROPERTY 129762 INV 08/08/2023 975.00 RPS V-4 ANNUAL LICENSE INVOICE: 2023-08 167342 7933 ICC COMMUNITY DEVELOPMENT 129763 INV 08/08/2023 36,194.00 MUNICITY 5 206 AFTER P INVOICE: PC0000032987 167343 2588 BAY RIDGE RESCUE SQUAD INC 129764 INV 08/08/2023 23,444.33 DOH HE➢MTHCARE WOPKFR INVOICE: 129764 167345 5225 JAMES R MADDISON 129766 INV 08/08/2023 2,395.00 COMPACTOR REPAIR INVOICE: 8123 167346 3708 LOWE'S COMPANIES, INC 129767 INV 08/08/2023 44.62 PAPER TOWELS INVOICE: 81396 167347 7555 JACKIE GREENE STABLE 129768 INV 08/08/2023 4,600.00 BRUSH HOGGING @ LANDFI INVOICE: 2023 WARRANT TOTAL 610,350.66 ** END OF REPORT - Generated by Denise Johnson **